How do we void out a refund if a refund was submitted by accident?I
imagine that the process would be different depending on whether or not
the transaction has been posted.
How do we void out a refund if a refund was submitted by accident?I
imagine that the process would be different depending on whether or not
the transaction has been posted.
The specific scenario I was most curious about was "once the transaction
settles". I figured recharging the customer for the wrongly refunded
amount would be the answer. Has anyone dealt with this in conjunction
with Salesforce Billing? If so, do you...