Refund

In this example, we edit the payment method to refund:

1. In Enquiry Section, click Order List;
   
   
   
2. Search for the Sales Order to be refund, and then click "+";
   
   
   
3. Click Payment on the tab list, and then click Refund;
   
   
   
4. You can choose one refund type, and then click OK;
   a) Refund by Cash;
   b) Refund by Bonus Points;
   c) Refund by PPS;
   d} Refund by Visa / Master.
   
   
   
5. Done.