Pargon (Direct Connect) - Refund

Pargon (Direct Connect) - Refund

Direct Connect - Refunding from the View All Past Invoices Page


2 invoices were processed against this example charge. Items can be returned from one or both invoices.

Select Items to Return


1) Check items to be returned

A credit note is created


Refund to Credit Card


1) Click on Client "Accounting" menu

2) Click on "Refund'



NOTE: Credit Card originally charged must be used in the refund process

If manually entering Credit Card for Refund follow steps 1 - 2 - 3 - 4

1) Enter credit card number - no spaces or dashes

2) Enter Expiration Date

3) Enter CVC code

4) Press "Manual Process".

If Swiping credit card

5) Press Swipe Card - see next step

Direct Connect prompts user to swipe or insert card

1) Refund can seen under client "Accounting" >> "Account by Date"


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