i use authorize.net recently, i wanted to refund a previously done transaction, but the problem was that it wasnt providing me correct steps to do it properly. i found it very confusing, so i am writing these to help any who may find it hard.
To Refund a Transaction in Authorize.net:
Step 1: Click Refund. The Refund Transaction window opens displaying information about the settled transaction.
Step 2: If necessary, edit the amount to be refunded in the Refund Amount text field. The amount may only be modified to be less than the original amount of the settled transaction.
Step 3: The original invoice number for the transaction will be automatically populated in the Invoice # field. If you would like a new invoice number to be associated with the refund, you can delete the old number and enter in a new one.
Step 4: If you would like to, enter a Description or reason for the refund.
Step 5: If you would like the customer to receive an email receipt for the refund, enter the customer’s email address and click to select the check box labeled Email transaction receipt to customer (if email provided).
Step 6: Click OK to continue with the refund or click Cancel to cancel the action.
i hope this will helps. 🙂 Refund in Authorize .net Payment Gateway
This is just a simple step by step guide on How to refund the amount user charged on Authorize.net Payment Gateway.
i use authorize.net recently, i wanted to refund a previously done transaction, but the problem was that it wasnt providing me correct steps to do it properly. i found it very confusing, so i am writing these to help any who may find it hard.
To Refund a Transaction in Authorize.net:
Step 1: Click Refund. The Refund Transaction window opens displaying information about the settled transaction.
Step 2: If necessary, edit the amount to be refunded in the Refund Amount text field. The amount may only be modified to be less than the original amount of the settled transaction.
Step 3: The original invoice number for the transaction will be automatically populated in the Invoice # field. If you would like a new invoice number to be associated with the refund, you can delete the old number and enter in a new one.
Step 4: If you would like to, enter a Description or reason for the refund.
Step 5: If you would like the customer to receive an email receipt for the refund, enter the customer’s email address and click to select the check box labeled Email transaction receipt to customer (if email provided).
Step 6: Click OK to continue with the refund or click Cancel to cancel the action.
i hope this will helps. 🙂
i use authorize.net recently, i wanted to refund a previously done transaction, but the problem was that it wasnt providing me correct steps to do it properly. i found it very confusing, so i am writing these to help any who may find it hard.
To Refund a Transaction in Authorize.net:
Step 1: Click Refund. The Refund Transaction window opens displaying information about the settled transaction.
Step 2: If necessary, edit the amount to be refunded in the Refund Amount text field. The amount may only be modified to be less than the original amount of the settled transaction.
Step 3: The original invoice number for the transaction will be automatically populated in the Invoice # field. If you would like a new invoice number to be associated with the refund, you can delete the old number and enter in a new one.
Step 4: If you would like to, enter a Description or reason for the refund.
Step 5: If you would like the customer to receive an email receipt for the refund, enter the customer’s email address and click to select the check box labeled Email transaction receipt to customer (if email provided).
Step 6: Click OK to continue with the refund or click Cancel to cancel the action.
i hope this will helps. 🙂 