Refunding A Filing

  1. Click Refund on under the Invoice section in the peach number.
  2. Enter the reason for the refund and click Refund.
  3. Click the Invoice link
  4. Copy the Transaction ID
  5. Open Authorize.net
  6. Click Transaction Search
  7. Enter the Transaction ID and click Search
  8. Click the hyperlinked Transaction ID from the results.
  9. Click Refund
  10. Confirm or enter the amount
  11. Click Refund
  12. Let Molly know in Slack the peach number you refunded and the amount.