What is the process for RapidCents to issue a refund on behalf of a merchant for a customer?

You refund or void from the transaction, not by asking the help centre to press a button. There is no cancel-refund action. A void works only while the batch is open and the code is AA. A later return uses Refund when the row offers it.

More steps are in Refund, void, and force.

Found this helpful?

( 0 out of 1 found helpful )

Still no luck? we can help!

Submit a ticket and we’ll get back to you as soon as possible.

Support Chat Available
Account login is required to start, please login to your account to proceed.