- Click Refund on under the Invoice section in the peach number.
- Enter the reason for the refund and click Refund.
- Click the Invoice link
- Copy the Transaction ID
- Open Authorize.net
- Click Transaction Search
- Enter the Transaction ID and click Search
- Click the hyperlinked Transaction ID from the results.
- Click Refund
- Confirm or enter the amount
- Click Refund
- Let Molly know in Slack the peach number you refunded and the amount.