Authorize.Net Refunds

All Authorize.net transaction can be refunded, by following some simple steps.

Log into your Authorize.net account and go to Reports page:

refund credit card transaction

1. Click here to open reports page

2. Click here and select from the drop-down menu an item type

3. Click here to select from the drop-down menu a date

4. Click here to view the report

 

The reports page will open and you will see the transactions for the selected search criteria:

refund credit card transaction

Click on the transaction ID to view its details.

 

An overlay window will be displayed and you can see the details of the transaction:

refund credit card transaction

Click on the Refund button to refund the transaction.

 

A pop-up window will be displayed:

refund credit card transaction

1. Insert here a reason for the refund

2. Click here to refund the transaction

 

The transaction will be refunded and the user will receive its money back.