Refund Processing

You have the option to refund your customer's payment, if the need arises.

To learn more about refunds, select the links in the following table.

Link
Payment Type
Load Refund Records Manually into the Aptean Pay Receipts Queue
Load Refund Records using Job Queue
Create Aptean Pay Refund Records in a Cash Receipt Journal
Load Aptean Pay Refund Records into a Cash Receipt Journal
Post Refund Records in Cash Receipt Journal
View the Aptean Pay Log