Refund screen
If the payment rule you are using against this order requires authorization, you can manually refund an amount to be collected with a particular payment type.
| Fields | Description |
|---|---|
| Authorization ID | Enter the authorization ID for the refund. |
| Code | Enter a code for the refund. |
| Expiration Date | Enter the expiration date for the refund. |
| Amount | Enter the amount being refunded. |