card payment: What if a credit card payment by the client went through but they need a refund. What is the process to refund the amount back into their credit card?
Let’s get your customers’ refunds figured out for you.
If the payments are downloaded from the bank’s website, you’ll need to exclude them from the Transactions page. Meanwhile, if you’ve manually entered them into the product, you can delete them from your transactions list.
To exclude:
- Click Transactions on the left.
- Select the transaction(s) […]
Resolution for 'card payment issue: 'What if a credit card payment by the client went through but they need a refund. What is the process to refund the amount back into their credit card?' available: Yes.
The card payment issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the card payment issue yourself by looking for a resolution described in the article. If it is a complex card payment issue or you are unable to solve the issue, you may contact us by clicking here or by using other card payment support options.
For more information about resolving issues related to card payment in Quickbooks/QBO or to get support for the issue 'What if a credit card payment by the client went through but they need a refund. What is the process to refund the amount back into their credit card?', click the link below: