Force same card on return?

Folks, I'm almost sure I remember an option to force the same credit card to be used on a return, but I just can't find it. Any ideas? I'd much appreciate the help.

Marc

Reply to
Marc L
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When the cc box pops up, fill in ALL fields. Card No, exp date, and original approval code.

For a force you must fill in the approval code field.

Reply to
root

Hi, I'm actually looking for how to configure RMS to require that a refund go on the same card as the original purchase. Apologies for the ambiguity--I'm a complete to these user groups. So, any ideas?

Marc

"root" wrote:

Reply to
Marc L

Hi, I'm actually looking for how to configure RMS to require that a refund go on the same card as the original purchase. Apologies for the ambiguity--I'm a complete to these user groups. So, any ideas?

Marc

"root" wrote:

Reply to
CptSoft

Hi Marc,

I worked with you setting up your POS if I recall correctly. Are you using TPI? If so, you have the ability to use this option by selecting the correct flag within the RMS Plug-in.

Reply to
Teresa

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