Folios: Credits and Refunds(negative payment)
Posted by Jason Timms on 20 May 2010 08:08 AM

When applying a "Negative Payment" to a credit card, there is no authorization given. Thus, you will not see an auth code in the Manage Credits Cards screen.

The credit will post to the card holder when 'Settle Credit Cards' is clicked and the batch report for that System Date will record it as a 'credit'.

(2 vote(s))
Not helpful