Credit Card Returns

Credit Card Return

1. Create a return ticket and select the credit card type. The Authorizer will appear:

   • the ticket number will be automatically entered

   • the return amount will be automatically entered

2. Click the Return button.

3. Insert or Swipe the card in the EMV machine.

   • If you manually type the card number, include the expiration date and billing zip code.

   • If you swipe a card the client will have to select if it is a credit or debit card on the machine.

4. A message will prompt you indicating the transaction has been approved. Click the Ok button.

5. Both a Client and Merchant receipt will print.

6. Click the Process Ticket Button.