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TC-13012 : Versapay I need to accurately provide customer payment card with refund in order to apply refund to ONLY original payment card original sales order and original invoice

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Process Area : F&A

Steps To Execute

To to Invoice   Click authorize a refund   give reason  save. Gives RMA2033 go to store operations  receive items   go back to Versapay roll and refund save  CM3449   The press refund payment method  confirm last 5 of card number.

Expected Results

refunded back to the customer.   I have reached out to Sahil to ensure this is just a sandbox issue and not a real problem with all options for refunds available.    This is a sandbox issue will need to retest in Production