Voiding a Credit Card Payment with Vantage (Fusion Enterprise)

  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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