When a refund is issued in Merchant Services, can it be transferred to RE to adjust the gift?
Something needs to be done about this, whether it's refunding from inside a batch, or allowing deletion of gifts inside the batch, even if they've come in via credit card.
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Something needs to be done about this, whether it's refunding from inside a batch, or allowing deletion of gifts inside the batch, even if they've come in via credit card.