I need to give a customer a partial refund. I saw in another thread to use the Adhoc refund button. When I clicked on this I was very confused as to how to give the refund.
Here's what the Adhoc refund/charge page shows: (I deleted out customer name and numbers just in case it is sensitive info!) There is also a "refund" button and "forced refund" button but I didn't know if it would give a full refund if I used those two... please help!
adhoccharge.aspx.5
adhoccharge.aspx.6
Your gateway does NOT require credit card information to perform ad-hoc refunds!
Card Number is required for ad-hoc charges!
adhoccharge.aspx.9 (number given here)
admin.label.CustomerID 000000
admin.label.CustomerName (customer name)
adhoccharge.aspx.10 (10 digit number)
adhoccharge.aspx.16 adhoccharge.aspx.17 adhoccharge.aspx.18
adhoccharge.aspx.11
adhoccharge.aspx.13 (Original Order Last4: )
adhoccharge.aspx.15 / (MM/YYYY)
adhoccharge.aspx.19 (xx.xx format)
adhoccharge.aspx.21