From the dashboard select the Transactions tab. Find the transaction, Under the Action Column select Refund  Enter in the amount you would like to refun...

From the Dashboard select the Invoices tab Click on the drop-down under actions  Click on add payment Add the Offline Payment

From the Dashboard, select the "Configuration" drop-down menu and then select "General Settings."   In the General settings, you can u...

From the Dashboard go to the Credit Card Sale Tab From here you can see the Surcharging is in affect When the box is checked it should show your chos...

From the Dashboard go to the Credit Card Authorize Tab From here you can see the Surcharging is in affect When the box is checked it should show your ch...

From the Dashboard click on the Invoices tab From here click on a specific invoice number to view the invoice details   From here you will v...

From the Dashboard click on the Invoices tab From here you can choose to process or schedule the invoice Processing an Invoice: When t...

From the Dashboard click on the Invoices tab Click on a specific invoice number Choose to Process or Schedule the Invoice Processing an...

From the Dashboard go to the Customers Tab Click on a specific customer to bring you to the customer profile Under the Customer Profile under th...

Go to your customer portal link – from your merchant – Log in From here the first page you see will be the invoices Under actions you can choose to proc...