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Authorise roles for refunds

To authorise roles for refunds

Open: System Administration > Online Payments.

1. Right-click the Vendor Configuration Name and choose Properties.
2. Select the Refund Roles tab.

3. Authorise refunds.

• To authorise refunds for one or more roles:
1. Select the roles you want to authorise refunds from the All Roles list.
2. Click > to move the roles to the Selected Roles list.
• To authorise refunds from all roles:
• Click >> to move all roles to the Selected Roles list.

4. Remove authorisation.

   • To remove one or more roles:
   1. Select the roles you want to remove from the Selected Roles list.
   2. Click < to move the roles to the All Roles list.
   • To remove all roles:
   • Click << to move the roles to the All Roles list.
5. Click OK to confirm the authorisation.

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