How to Process a Refund on MAP
- Log in to MAP: Start by logging into your Merchant Access Portal (MAP) account.
- Navigate to the Refunds Section: Click on Refunds under the Transactions menu.
- Search for the Transaction:
- Ensure that the Start Date and End Date include the date range when the original transaction occurred.
- Optionally, enter the card number for more precise results.
- Click Submit to search.
- View transactions: The next screen will display a list of transactions within the selected date range (and for the specified card number, if entered).
- Select the Transaction for Refund:
- If the transaction has an empty tick box under the Refund column, it is eligible for a refund.
- Click the empty box to select it, and a tick should appear. This will activate the text box under Refund Amount.
- Adjust the Refund Amount:
- To issue a partial refund, change the value in the text box to the desired amount.
- For a full refund, no changes to the text box are needed.
- Proceed to the Next Step: Once you’ve selected the transactions for refund and adjusted the amounts as needed, click Continue.
- Confirm Refund Details:
- You will be directed to the Refund Confirm screen, which lists all the transactions to be refunded under the New Refunds to Process section.
- You can add a note to each refund by clicking the Add button under the Comment column, which will display a text box. To delete a comment, click the Hide button.
- If all the details are correct, click Confirm.
- View Refund Results:
- You will be directed to the Refund Results screen. Here, you can click on View Created Refunds to access a summary of the refunds processed.
- If any errors occurred during the refund process, they will be listed on this page.
- To view details of a specific refund, click on the View hyperlink under the View column. This will display a pop-up with the transaction status, customer information, and transaction details.
- You can also print these details as a PDF for your records.
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