Our application handles refunds with store credit. We use the in manifest.
<activity
android:name=".activities.RefundHandlerActivity"
android:label="Customer Connect"
android:exported="true">
<intent-filter>
<action android:name="clover.intent.action.MANUAL_REFUND" />
<action android:name="clover.intent.action.STORE_CREDIT" />
<category android:name="android.intent.category.DEFAULT" />
</intent-filter>
</activity>
Refund processing works perfectly in our environment. When we refund an order, we see our tender as an option for refund processing. However, one of our customers is complaining that he does not see our tender as an option for refund processing. Is there any option in Clover or some configuration setting that would prevent him from processing refunds that way?
Thanks.
Waqar
