Accounts Recievable - Ability to perform partial refunds to payments made by CC
Christopher Devlin
started a topic
1 day ago
2 people like this idea
In A/R in order to refund a payment, it must not be allocated to any invoice and must be refunded as a lump sum. For most payment methods this is no concern, however CC can cause an issue as the full amount must be refunded then the correct amount recharged - this can cause issues with daily transaction limits or processing delays, leaving liability for hotels.
2 people like this idea
In A/R in order to refund a payment, it must not be allocated to any invoice and must be refunded as a lump sum. For most payment methods this is no concern, however CC can cause an issue as the full amount must be refunded then the correct amount recharged - this can cause issues with daily transaction limits or processing delays, leaving liability for hotels.