Maxanet Pay- How to troubleshoot
- Login to your Merchant Track account and click on $ Transaction Search. 
- 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 
 
- Once you find the transaction, here’s a breakdown of what you will see 
- Click the blue link to view transaction details 
- 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. 
 
- 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. 
 






