How to run a refund - Authorize.net

1. Log into your Authorize.net account
2. Click on Transaction Search
3. If you know the date of the transaction, select the Date from drop down "From" and "To" Fields and make it the same date to pull transactions only from that date. 
   1. If you do not know the date, you can choose a date range to look for the transactions between.
4. Click Search
5. Find the transaction that needs to be refunded and click on the transaction ID number.
6. Click the Refund button in the top left corner of the pop up screen.
7. It will auto populate with the full amount of the transaction. 
   1. If you need to refund a partial amount, delete the entered amount, and type in the amount you wish to refund.
8. Click the OK button. 
9. You should get a message that the transaction was successfully refunded.