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Get E-commerce Credit Card Refund
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How to fill out the E-COMMERCE CREDIT CARD REFUND online
This guide provides comprehensive instructions on how to fill out the E-COMMERCE CREDIT CARD REFUND form online. Follow the steps carefully to ensure your request is processed efficiently.
Follow the steps to complete your refund request.
- Press the ‘Get Form’ button to access the form and open it in the available editor.
- Complete the top section of the form. Note that the IP# and Batch number fields should be left blank.
- Use the TAB key to navigate and add additional rows to the table as necessary.
- Ensure that the person who fills out the form signs as the Department Initiator. A different person must sign as the Department Approver.
- Submit the original form to Treasury Management at S-113 Criser Hall, PO Box 114050.
- Treasury Management will process the e-commerce refund to the credit card customer and make necessary adjustments to the General Ledger.
- Once you receive a copy from Treasury Management, send a notification to your customer to inform them that the credit card refund has been processed.
- If you have any questions, please reach out to Treasury Management at 392-9057.
- Review all entered information for completeness and accuracy, then save your changes, download, print, or share the form as needed.
Complete your E-COMMERCE CREDIT CARD REFUND form online today.
To record an E-COMMERCE CREDIT CARD REFUND in QuickBooks Online (QBO), start by selecting the 'Sales' tab. Then, find the original transaction that needs a refund. Next, click on ‘Refund Receipt’ and fill in the necessary details, ensuring you select the correct payment method as a credit card. This process helps you keep accurate records and manage your finances effectively.
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