Are there any examples of refund processing? We want to process refunds in our backend service but we can only process for those receipts that we have knowledge of. So I wanted to see how we can indicate back to Clover whether we have been able to process a refund or not. The idea is that if we have been unable to process a particular refund then the refund can go back to the original card or cash refund - however the merchant wishes to process it.
