Refund Checks

The Refund a Check page enables you to Refund checks that have been settled.

If you wish to process checks and you are not already signed up for this feature, please contact your Merchant Service Provider or PayTrace Support at moc.ecarTyaP|troppuS#moc.ecarTyaP|troppuS.

How to Use This Page

  1. Click the Refund Check link from the Checks menu.
  2. Specify a date range for the check(s) you want to refund.
  3. Specify any searchable text
  4. Click Search
  5. Select the checks you want to refund
  6. Click Process

Detailed Help


Check ID link
Redirects you to the Transaction Details page.
Name link
Opens the Edit Customer page.
Would you like to refund other transactions?
Redirects you to the Refund Checks page.
…you may void them before they are settled.
Redirects you to the Manage Checks page.