Adilas payments and refunds
To accept a payment using Adilas:
- Process the transaction as usual until it is time to accept a payment.
- Select Hypur from the Money Type drop-down menu.
- Click on Continue.
- Click the Select button next to the customer name.
- Provide the customer with the USB number pad to enter their PAC (Personal Access Code).
- Click on the Authorize button.
- The invoice has been completed.
To issue a refund using Adilas:
- Search for the invoice that needs to be refunded.
- Click Edit to make changes to the invoice.
- Click void this invoice.
- Enter a void reason.
- Click the void it button.
- A success confirmation is displayed.
Note: An error message will be displayed if the transaction is not successfully processed or voided.
