On the member's transaction page, locate the payment you want to cancel. You'll see a "void" button next to it. Simply click "void"
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Enter the reason for voiding
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Click this button.
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After correcting/voiding the payment, you will need to manually access your merchant account interface. This interface is provided by your payment processor or merchant account provider.
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Within the merchant account interface, you can initiate the refund process. Follow the instructions provided by your merchant account provider to complete the refund transaction.
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For the best guidance on processing refunds, we recommend reaching out to your specific merchant account provider. They will be able to provide you with the most accurate and up-to-date information on how to process refunds using their system.