Paygate Merchant Access Portal | Refunds

Refunds
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 ...
Understanding the "Refunds" Section on MAP
If you need to process a refund for a client’s payment, this section allows you to search for the original transaction and specify the refund amount. Refunds can only be issued for an amount that does not exceed the original transaction value; in ...

Paygate Merchant Access Portal | Refunds | Knowledge Base