Once a refund is completed, the Main screen will appear. If a second refund is required then the entire process of selecting the refund type etc. must be completed again. If several refunds of the same sort are required, a multiple refund can be performed. This will automatically activate the previous refund option and prompt for the next refund.
Note: This function will work for the Refund Ticket option and the Enter Transaction Number option.
- Press the More button.
- Press the Refund button to display refund options.
- Press the Process Multiple button. It will become highlighted.
- Press either the Refund Ticket button or the Enter Transaction Number button.
- Complete the process of refunding using the processes in the previous sections that correspond to the button pressed.
- Once the refund is complete (from the Payment screen), the prompt will appear to enter another ticket number or transaction number.
- Press the Cancel button on the number prompt when all refunds have been completed.