Magento Authorize.net Refund Module

This module saves the administrator a lot of time when processing refunds when using Authorize.net. It enables Authorize.net credit card transactions to be refunded online through the admin interface when a credit memo is issued. A refund transaction is automatically passed through Authorize. net using the original transaction ID to refund an amount back to a customer’s credit card without having to enter the credit card information.
With this module installed, here are the steps you’ll take to issue an Authorize.net refund module:



- Locate the invoice for which you are wanting to create the Credit Memo
- If you only know the order number, you can locate the order and then click the “Invoices” tab to view all associated Invoices
- Click the “Credit Memo” button at the top-right of the screen
- Here is an explanation of the inputs:
- Refund Shipping – This input will be pre-populated with the shipping amount for the order. If you leave the amount in this input, the shipping fee will be refunded to the customer.
- Adjustment Refund – If you want to refund more than the Subtotal amount, add that amount in this input.
- Adjustment Fee – If you don’t want to refund the entire amount, enter the amount you DON’T want to refund in this input.
- Click the “Refund” button (note: if only the “Refund Offline” button is visible, then the Authorize.net Refund Module isn’t active, OR the payment method was not Authorize.net)