- Refund the transaction in your POS system.
- Select Sales from the Hypur navigation menu.
- Click on the Issue Refund button.
- Select the transaction you would like to refund and a confirmation will appear.
- Select Yes to continue the refund and enter an optional note regarding the refund.
- Click Submit and you will see a success confirmation.
Note: Consumers will not be able to see the optional note regarding the refund.