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  • About integrations

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    Payments

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      PayJunction

      • About PayJunction and ezyVet

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        PayJunction refunds and voids

        • Refund a PayJunction payment

        • Void a PayJunction payment

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        PayJunction hosted payments

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        PayJunction remote payments

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        PayJunction terminal payments

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        PayJunction ACH payments

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        General PayJunction configuration

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        PayJunction troubleshooting

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      Payment integrations: General troubleshooting

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  7. PayJunction refunds and voids

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PayJunction refunds and voids

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Void a PayJunction payment

If a payment is not settled in PayJunction, you can void the payment in ezyVet.

To void a payment, do this procedure.
Note: This procedure is applicable to:
  • PayJunction remote payments
  • PayJunction terminal payments
  • PayJunction hosted payments
  1. Select Financial.
    The Financial tab
    ezyVet shows the New Invoice screen.
  2. Select Payments.
    The Payments setting
    The left sidebar shows payment records of your ezyVet site.
  3. In the left sidebar, find and select the applicable payment record.
    ezyVet shows information about the payment.
  4. Select Refund/Void.
    The Refund/Void button
    ezyVet shows a Refund Payment dialog box.
    Trouble: If the Refund/Void button shows dimmed, hover over it. ezyVet will show a message with information about why the button is not available.
  5. Do a check of the information, then select Void.
  1. The payment is voided
  2. ezyVet disables the payment record
Parent topic: PayJunction refunds and voids
Related tasks
  • Refund a PayJunction payment

Procedure
ezyVet

Last updated: April 16, 2024

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Related Articles:

  • PayJunction refunds and voids
  • Refund a PayJunction payment

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