Manager Approval Required
You will require your managers approval to process refunds on a terminal
1 : Select the white basket box on the left
2 : Select "Current Session"3 : Select the Order you want to refund
4 : Select Refund on the right side and confirm
5 : Select the Tender you want to refund the order in and follow the instructions
6 : Transaction has been refunded and you have been returned to the sales screen1 : Select the white basket box on the left
2 : Select Refund on the right side
3 : The red bar at the bottom of the basket indicates you are in refund mode4 : Add all the products to the basket
5 : Select the Tender you want to refund the order in and follow the instructions