Manually process credit refunds after authorizations have expired
I'm using the Authorize.Net gateway, and would like the option to manually enter a card number to process a refund through Able, rather than having to do it outside of Able directly on Authorize.Net's site. This would make it easier for my users so they don't have to hit Authorize.Net's site and then come over to able and record an 'offline' payment, plus all the info (date & time of transactions) would be recorded for reference in Able.
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