Adilas payments and refunds

To accept a payment using Adilas:

  1. Process the transaction as usual until it is time to accept a payment.
  2. Select Hypur from the Money Type drop down menu.  
  3. Click on Continue
  4. Click the Select button next to the customer name. 
  5. Provide the customer with the USB number pad to enter their PAC (Personal Access Code).
  6. Click on the Authorize button.
  7. The invoice has been completed. 

To issue a refund using Adilas:

  1. Search for the invoice that needs to be refunded.
  2. Click Edit to make changes to the invoice. 
  3. Click void this invoice
  4. Enter a void reason.
  5. Click the void it button. 
  6. A success confirmation is displayed.

Note: An error message will be displayed if the transaction is not successfully processed or voided. 

 

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