Permissions! Clinic Staff must have Administrator Permissions assigned in order to manage Credit Card Accounts.
In this article, you will find the steps needed to help you void a credit card payment with Vantage Payment Processing.
Voiding a Payment
1. Go to Reports and select Reports
2. Scroll down, under Posting select Credit Card Transactions
2. Select the payment and then right-click Void Transaction.
You will then see it listed as VOIDED in the STATE column.
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