Refunds can be processed for transactions that have been settled (status 100).
There are two methods to perform refunds:
Using Portal
Refunds can be processed through Portal. Sign in to Portal, and find the transaction you would like to refund, either by using the search bar at the top of the page or navigating to the Transaction search page. When viewing a transaction, select the “Refund” button shown at the bottom of the page.
Using Webservices API
Your system can submit a REFUND request to Trust Payments.
