Process credits to a credit card

Process credits to a credit card

Go to Billing -> Invoices -> Void Payments.

Click to void a credit card payment and the system will automatically contact Authorize.net (or another payment gateway if you have it set up in NolaPro) and try to void or credit the payment.

Alternately, if a customer account has a credit balance you can go to Billing -> Invoices -> Refund Credit

to issue a refund.