Processing a Takepayments refund

If your EPOS is integrated with Takepayments & you refund a card payment, the Takepayments refund process will be triggered automatically for the full amount of the card payment.


To process a Takepayments refund, locate the required tab or use the refund function under the EPOS > More menu.


Click on the green C/card payment line, & click Refund Card Payment.



The Takepayments refund screen will display, click the blue Refund button, to send the refund to the Takepayments terminal.



When the payment goes through, a negative refunded value will be indicated with a green payment line.


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