> System Administration / Roles / Authorise refunds for roles

Authorise refunds for roles

To authorise refunds for roles

Open: System Administration > Roles.

  1. Right-click a Role Name and choose Properties.
  2. Select the Online Payments tab.

    Vendor accounts are displayed in two lists; Cannot Do Refunds For and Can Do Refunds For.

  3. Authorise refunds.

  4. Click OK to confirm the settings.

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