Refund / Return

This section covers the available procedures for correcting or reversing completed transactions. It includes guidance for processing refunds, adjusting payments, handling returns, and managing credit card transaction reversals under different situations to ensure accurate recordkeeping and proper customer service handling.

Index:

1. Payment Adjust

2. Refund with Customer Present

3. Refund with no Credit Card Present

4. Voiding Credit Card

5. Item Return