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Comment: Ticket was moved from ECM (staging) to ECM (staging to master) to None to ECM -2020-06-01to

ECM /NorthStar Online Ordering Release: 2020-06-TBD01

This document summarizes the improvements in ECM /NorthStar Online Ordering 2020-06-TBD 01 release and serves as a quick reference to these items.*  For more complete information, please refer to the ticket number shown. 

Features and Improvements 

Issue No. 
Summary
Configuration
Operation 

OE-14330

Payment Listing: Add Refund column to reflect refunded Magensa transactions 


When a refund is performed for a transaction through the Magensa processor, the Trans Type reports as Void (not refund) on the Payment Listing report. This improvement adds a Refund column to the Payment Listing report to reflect these transactions as refunds. These will continue to post as a Void Trans Type but will be shown as a Refund in the Refund column.


Create a refund transaction: 

  • Order items

  • Apply payment using the Magensa eDynamo card reader; finalize check

  • Refund:

    • Re-open check

    • Navigate to Adjustments

    • Refund back to the original card

    • Apply payment

Result: On the Payment Listing report, the refund is reflected under the new Refund column   

Image Modified



*Detailed documentation is in progress and will be available upon completion. ECM documentation: Enterprise Content Management (ECM)

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