We're having some issues with returns that are mailed out.
If we have someone return merchandise I'm wondering if we can have the system pull up the original transaction AND return portions of the order and then have the credit card on file refunded for those items.
We can pull up and do the returns, but when we come to refunding the customer we have to call them to get their credit card info and we then have the issue of human error where we might transpose the number while keying it in or the customer may mix them up when issuing it.
So if the system could pull the credit card number that was used for the transaction and then put that into the credit card box would be perfect.
Thanks for any help.
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