Refund Credit Card Receipt Report

The default refund credit card receipt report provides a basic customer credit card refund receipt and a merchant copy. These receipts print when a refund is processed for an order that contains a credit card payment. The amount that will be credited back to the card is clearly displayed. The merchant copy differs from the customer copy in that it provides a signature line. The merchant copy always prints first so the patron can sign it while the customer copy prints. The signed merchant copy should be retained by the ticket seller.

By default, refund credit card receipt templates are configured to print when a refund is processed that involves a credit card payment. Because refunds are not associated with specific sales methods or delivery methods, you do not configure printing rules for refund receipt templates.

Report name: Default Refund Credit Card Receipt Report

Dimensions: 2.25” (unlimited length)

Merchant copy sample:

Customer copy sample: