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MaxanetPay - How to troubleshoot
MaxanetPay - How to troubleshoot
Dan avatar
Written by Dan
Updated over 2 years ago

Maxanet Pay- How to troubleshoot

  • Login to your Merchant Track account and click on $ Transaction Search.

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  • Search for a transaction inside Merchant Track

    • Search based on,Transaction ID, Account Holder Name, Customer ID or by Date Range as well. I find searching by Account Name is easiest. Type in the Account Name and click on Search.

    • Searching by the customer ID will easily bring up all transactions associated with that customer in the account

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  • Once you find the transaction, here’s a breakdown of what you will see

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  • Click the blue link to view transaction details

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  • Under the green banner to the right you'll see Actions

    • If the transaction has been processed you'll also see the option to Refund

    • If the transaction has not yet processed you’ll see the option to Void it and the charge will not process.

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  • To perform a Refund,

    • Click on that blue REFUND link and on the next screen

    • you can choose to Refund the entire purchase or just a portion of it.

    • If it's a partial Refund, type in that amount click next and you're done.

    • The Refund will then go thru our system and Refund to the bidders card.

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