Are there any examples of refund processing? We want to process refunds in our backend service but we can only process for those receipts that we have knowledge of. So I wanted to see how we can indicate back to Clover whether we have been able to process a refund or not. The idea is that if we have been unable to process a particular refund then the refund can go back to the original card or cash refund - however the merchant wishes to process it.

asked 2017-01-17 14:14:41 -0500

wsadiq gravatar image

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Refunding a credit card is not available for third party developers (see https://devask.clover.com/question/11...). If you would like to issue some sort of store credit, building a Custom Tender will be the proper Clover implementation. There are some additional forum posts related to custom tender refunds here and here.

answered 2017-01-18 16:20:04 -0500

mark.mullan gravatar image