Summary
Steps to void a credit card payment in Sage 50 Canadian Edition.
Resolution
Method 1: Create a Negative Payment to the Credit Card
- Go to Payables, Payments.
- Select Pay Credit Card Bill.
- Select Credit Card.
- Enter a negative amount for the payment.
- Press Process/Post.
Method 2: Sage Virtual Terminal
- Refer to How to refund a customer credit card through the Virtual Terminal.
- If you need further assistance please contact Sage Virtual Terminal support at 877-470-4001.