Activity Reports

1. In the Dropdown Menu, select Activity Reports and click Go!

2. Select the date of the transaction you wish to issue a credit to, click Report.

If you are issuing a credit to a card that has not previously been ran, please see the Online Terminal instructions on issuing a credit

3. Locate the transaction in the list that appears

4. Click the Return button in the transaction's row

5. You can edit the amount if a partial credit is desired

All other info will automatically populate

6. Click Submit Transaction

7. Print Receipt if desired, and you are all set!