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
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
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.
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:
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:
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.
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