Features and Improvements - ECM Release 2020-06-01

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   

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