Refund using multiple credit cards - Clover Connect

Refund using multiple credit cards - Clover Connect

Introduction

Clover Connect Payment Processor Integration Plugin is a software module that seamlessly integrates with Tagrain and allows you to offer a quick, seamless and secure payment experience to your customers.


Upon successful integration, cashiers can take credit and debit card payments from customers at the POS. This integration helps your cashier save the hassle of manually entering the amount and card details at the POS.



Available only for the USA and Canada, Clover Connect payment processor plugin allows you to accept normal and contactless NFC credit and debit card payments from all major brands.


The Clover Connect Payment Processor Integration Plugin comes free with Tagrain. Activating this plugin will have no impact on your existing subscription. See: Subscription Management in Tagrain 



In the article Refund Involving Clover Connect Payment Type we have explained how to refund a sale transaction with Clover Connect as the Payment Type. However, there may arise a scenario wherein a Customer has paid for a sale transaction using multiple Credit Cards. In this article, we will see how such a refund is handled by the Tagrain POS system.  

Prerequisites

The only prerequisite to refund credit and debit card payments using Clover Connect is to add Clover Connect as a payment type in Tagrain.  



To Add Clover Connect as a payment type in Tagrain you must:


Step 1: Acquire the Merchant Id from Clover

Step 2: Create a payment type in Tagrain and establish the connection between Tagrain to Clover 

Step 3: Map Clover Device to Tagrain POS 




Steps to refund payment using multiple credit / debit cards

The steps explaining how to refund credit card payments using Clover Connect as the Payment Type are explained below:  


Select the transaction that needs to be refunded from Recent Sales and click Pay. 

On the Payment Screen, click the Cards button, to refund the credit card payment. 


Please Note: We have mapped all credit and debit cards payments to be refunded via Clover Connect. 


Since the payment was made using 2 separate cards, the application prompts you to specify the card you want the refund amount to be returned to. (Screenshot below)




Please Note: On the Select Transaction window you will only be able to select one card at a time. The Reference Number mentioned above, against the Card Number is the same as the Reference Number printed on the respective receipts. 





Select the desired card to return the refunded amount to and click OK. On the Receipt Options pop up that appears, select one of the below options:


  • Print Customer and Merchant Copy

  • Only print Customer Copy

  • Don’t print anything on the payment device 


In case you have made a part payment the application would take you back to the payments screen else will print the transaction receipt and conclude the refund.


Suggested Readings

How can I find the device ID for my Clover Flex device?

Clover Connect Payment Processor Plugin Features

Clover Connect Payment Processor Plugin Activation

Sale using multiple credit cards - Clover Connect

Clover Connect - Baseless Refund

Subscription Management



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