If there is a return/refund how do I process the reversal?
If a customer asks for a refund after a transaction has been processed on the Vendy, the Vendor can initiate a reversal to the customer.
To initiate a reversal, follow these simple steps:
Step 1: Click on the successful transaction that you wish to reverse.
Step 2: Click on reversal.
The money will be reversed to the customer's bank account.
