1.  From the Main Menu > Authorize.Net > Transactions > Select your Search Method


2. Once Open, Double Click on the Transaction you want to Refund.


3. Click on the Refund button at the top right of the screen.


6.  Choose your Refund Options from the Refund Transaction window and then click on the 'Process Refund' button.

    If you want the client to receive a receipt of this Refund, please be sure to check the box below.


7.  Fill out the Credit Memo / Return Receipt.  Be sure that the totals match as the Refund cannot exceed the original amount.

    Click on 'Process Return' when done.


8. Once Transaction has been approved, click on 'Close' to complete.