Quote Originally Posted by FatGuyinAZ View Post
Hello,
When I view an order and I want to refund the money, I used to just use the Refund/Partial Refund box and it was done. I understand that this does not work now with Super Orders installed.

However, I see the refund button that is new and part of Super Orders. When clicked it opens a new window with details of the order.
  • I select the Target Payment from the drop-down menu
  • I put the amount of the refund in the Amount box
  • I put the customers name in the Name box.
  • What goes in the Number box? Is that the order number, the CVV number?
  • What do I choose from the Type drop-down menu? Is that referring to the type of credit card?

Thank you for helping clear this up for me.
Has support vanished? I was hoping my question would be simple for power users. Can anyone tell me the answers to my questions?

Thank you,