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Void an Order

Voids can be performed only for transactions when the transaction type is set to
Authorization
and the transaction has not been captured.
Follow these steps to void an authorization:
  1. Find and open the order from the list of orders.
  2. Click
    Refund
    .
  3. Enter the refund amount.
  4. Click
    Refund via
    Visa Acceptance Solutions
    .