The client cancelled an event, and now wants to issue refunds to the people that paid. I saw that this was a two-step process, and the finances had to be returned via the payment processor (e.g. authorize.net). Is this still the case?
Refunds need to be sent through the merchant account.
If you are using Authorizenet for accepting payments for the events, then you’ll want to apply the refund for a registration through the transaction details screen. This can be done through the refund button which appears in the payments area about mid-way down the page.
It will default to cancelling the registration and sending a notification email and will ask you to confirm.
Then you can create a refund through the Authorizenet merchant account and those funds will be returned to the registrant/attendee in a couple days.
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Lorenzo
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