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.
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.
Updated 18 days ago