Use the Scheduled Refund Transaction page to show a list of scheduled refund transactions.
Choose one of the following:
Choose one of the following:
To view details of a scheduled refund transaction, click the link in the Transaction column.
To change the scheduled refund date of a transaction, click the link in the Scheduled Transaction Date column.
To cancel a scheduled refund transaction, click its checkbox in the Cancel column.
Click Submit.
Refunding all customers in an activity
Viewing a customer's transaction history
Modifying a customer payment plan