Refunds & Voids

Terminal refunds and voids work the same way as online payment reversals, but the reversal is processed through the physical terminal.

What you'll learn

The difference between a void and a refund
How to process each from the dashboard
Partial refunds
When the customer needs to present their card again

Void vs Refund

	Void	Refund
When	Before settlement (typically same business day)	After settlement
Effect	Original charge is cancelled -- never appears on customer's statement	Separate credit transaction appears on customer's statement
Amount	Always full amount	Full or partial
Card needed	No -- processed without the card	May be required depending on terminal configuration
Speed	Instant -- charge disappears	3-10 business days for the credit to appear

RevKeen automatically determines whether a void or refund is appropriate based on the transaction's settlement status. The dashboard will show only the available options.

Processing a Void

If the original transaction has not yet settled (typically before the end of the business day):

Open the transaction in the dashboard
Click Void
The void command is sent to the terminal -- no card is needed
The original charge is cancelled and never appears on the customer's statement

The progress overlay will show the void status in real time, similar to a payment.

Processing a Refund

For transactions that have already settled:

Open the transaction in the dashboard
Click Refund (full or partial amount)
The refund command is sent to the terminal
The customer may need to present their card again (depending on terminal configuration)
The refund appears as a separate transaction linked to the original sale

Partial Refunds

To refund only part of the original amount:

Open the transaction and click Refund
Enter the amount to refund (must be less than or equal to the original amount)
Optionally enter a reason for the refund
Confirm the refund

You can issue multiple partial refunds against the same transaction, as long as the total refunded does not exceed the original amount.

Card-Present Refunds

Some payment processors require the customer's card to be present for a refund. If prompted:

Ask the customer to present the same card used for the original transaction
The terminal will process the refund and display the result
The refund amount is credited back to the same card

If the customer no longer has the original card, contact your payment processor about alternative refund methods.

Via the API

Developers can process refunds and voids programmatically:

// Full refund
await revkeen.terminalPayments.refund('tpa_xxxxxxxx');

// Partial refund
await revkeen.terminalPayments.refund('tpa_xxxxxxxx', {
  amount_minor: 2500,  // Refund £25.00
  reason: 'Customer return',
});

// Void
await revkeen.terminalPayments.void('tpa_xxxxxxxx', {
  reason: 'Duplicate charge',
});

See the Terminal Payments API for full documentation.

Processing Payments -- Initiating terminal sales
Payments and Refunds -- Online payment refund workflows
Disputes -- Handle chargebacks on terminal transactions