Making multiple refunds at POS

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.

1. Press the More button.
2. Press the Refund button to display refund options.
3. Press the Process Multiple button. It will become highlighted.
4. Press either the Refund Ticket button or the Enter Transaction Number button.
5. Complete the process of refunding using the processes in the previous sections that correspond to the button pressed.
6. Once the refund is complete (from the Payment screen), the prompt will appear to enter another ticket number or transaction number.
7. Press the Cancel button on the number prompt when all refunds have been completed.

See also:

• Refunding selected items from a transaction at POS