Store Order Workform - Details View

Use the Store Order workform - Details view to list the details about a single credit card order, and to issue refunds. See View orders and refund credit card payments. Use this view to:

• Refund a selected payment - Select the payment in the Details list and click , or right-click the selected payment, and select Credit Refund from the context menu. You can specify a partial refund.
• Refund a entire order - Click . The refund equals the net payments (net sale) on the order, and you cannot change the refund amount.