How do I issue credit card and ACH refunds in Acumatica?

Refunds can be issued by creating a credit memo in the Accounts Receivable module and applying it to the original transaction. Our payment integration then processes the refund and updates Acumatica automatically. For more information on issuing refunds in Acumatica, call us at 866-949-7267 or click the “Get A Demo” button below.