Create Return

Step by Step – how to Process a Return in the Payment Terminal

1. Press the three dots at the top right.
2. Select Transaction History.
3. Choose the line you want to return, or search by receipt number
4. Click “Return”
5. Select the line to be returned.
6. Click “Continue”.
7. Confirm the return by clicking “Continue”.
8. Ask the customer to tap or insert the card for the return.
9. Done.