Force Refund

Force Refund

Forced refund occurs when a merchant is required to issue a refund to a customer despite their initial reluctance
or refusal.

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Steps to Perform the "Forced Refund" transaction.

Step 1: User can be able to enter the card details.
Step 2: User can be able to enter the amount and process transaction.
Step 3: User will click upon the view detail to check the transaction type.

Step 1: User can be able to enter the card details.

Step 2: User can be able to enter the amount and process transaction.

Step 3: User will be clicking upon the View details to check the transaction type.

Note : In this case, it is not required to enter the Transaction ID.