What should we be passing as the payment ID when issuing a refund request from our POS software? Do we need to store the payment ID in our POS software which is against the transaction in the clover device and then pass this at the time of refund?
What should we be passing as the payment ID when issuing a refund request from our POS software? Do we need to store the payment ID in our POS software which is against the transaction in the clover device and then pass this at the time of refund?
Yes you need to store and pass the payment id for a payment refund.
1 Person is following this question.