Linked refunds allow the merchant to refund an amount in full or partial by linking the refund transaction to an original sale transaction without the customer having to physically insert their card into the terminal.
Not supported
This functionality is not supported on your device. You can use the drop-down above to review instructions for other supported devices.
Not supported
This functionality is not supported on your device. You can use the drop-down above to review instructions for other supported devices.
Not supported
This functionality is not supported on your device. You can use the drop-down above to review instructions for other supported devices.
Prerequisites:
- The merchant must have the following information to process a refund. You can find all the information on the original receipt:
- The terminal ID
- The receipt number
- The original transaction value
- If refund amount entered is greater than the total transaction value or if the Terminal ID or receipt number are entered incorrectly then the refund will be declined.
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Tap the Menu icon icon on screen.
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Tap "Linked Refund".
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Enter the amount to be refunded and tap the icon on screen.
The amount should be equal to or less than original transaction value.Press thebutton on the keypad to abort the transaction at any time.
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Enter value of the Terminal ID (TID) used to process the original sale (this can be found on the receipt) and select the or the green button on the keypad to proceed.
If the TID displayed on the screen does not match the TID on the receipt, use the yellow button on the keypad to clear, then use the numeric keys to enter the value displayed on the receipt.
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Enter value of the Ticket number, which can also be found on the receipt of the original purchase (this is shown next to "Receipt:", as shown on the example receipt above) and select the or the green button on the keypad to proceed.
You must include all digits from the receipt, including any preceding zeroes, e.g. If receipt is "000207", the full value must be entered, including the zeroes, otherwise the refund will be declined.
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The refund is processed. If successful, a confirmation message is displayed on screen and a receipt is printed for your records. Tap "OK" on screen to print the additional receipt for the customer (dependent on your receipt settings).