Refund

Refund Button

Will process a refund for a payment received through an opuspay transaction

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Button		Only activate this button if: a payment transaction for this receipt was successfully processed through opuspay no refund has already been processed for this receipt - the Refunded field must be False The user has access rights to this function If selected, pop-up the refund alert Follow the pop-up button rules	Y		N		From the related payment notice record

Refund Alert Pop-UP

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Pop-Up	No Selected	close the pop-up and return the user to the Sales Receipt in Edit mode
	Yes Selected	Call opuspay and pass the merchant, transaction token and refund values The same payment method and credentials used for the original payment will be used for the refund If the opuspay responds that the transaction failed, then pop-up the failure alert and follow the alert button rules. Receive the confirmation of the refund from opuspay Create a negative Sales Receipt transaction in byondpro Number the negative receipt as RFXXXXX with the next sequential number Mark the original receipt transaction as "Refunded" Create financial transactions Save the Sales Receipt Return the user to the Sales Receipt in view mode Pop up the success alert and follow the button rules

Refund Failure Alert Pop-UP

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Pop-Up		When the Close button is selected, close the pop-up and return the user to the Sales Receipt in view mode.

Refund Success Alert Pop-UP

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Pop-Up		When the Close button is selected, close the pop-up and return the user to the Sales Receipt in View mode

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Refunded

Shows if a refund has already been processed against this receipt

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
CheckBox		If a refund is successfully processed against this receipt, then make this checkbox True			N		False

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Payment data to be stored with the receipt and refund transactions

The following data is to be stored with the Sales Receipt and Negative Sale Receipt transactions on payment success where the Payment Type is assigned to an opuspay payment method:

opuspay Token ID
Transaction date
Transaction time
Gateway Token ID
Gateway used
Gateway method used
Card Reader ID

Workflows

See the Refund payment workflow here

The contents of Refund

Financial Transactions