> System Administration / Online payments / Vendor accounts / Authorise roles for refunds

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.

  4. Remove authorisation.

  5. Click OK to confirm the authorisation.

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