For the complete documentation index, see llms.txt. This page is also available as Markdown.

How to Process a Refund

  1. Access the Sale Screen After logging in, go to the Sale screen.

  2. Open the Menu Tap the blue banner at the top of the screen.

  3. Select Refund Choose Refund from the menu.

  4. Enter Refund Pin Type your refund pin in. If you do not know this please refer to page 29-31 on the Webcom Manual.

  5. Enter Amount Type the refund amount and proceed with the payment.

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