- Accessing the Payments Portal
- Funding and Deposits
- Getting Started
- Managing my Account
- Online Solutions
- Privacy, Security, and Compliance
- Using the Payments Portal
How do I delete a refund or return policy?
To delete a refund or return policy:
Option 1. Complete the steps in the following video:
Option 2. Complete the following steps:
Step 1. On the toolbar, click Account.
Step 2. From the drop-down menu, click Merchant Settings.
Step 3. In the text field, delete all characters.
Step 4. Click Update Policy. The Payments Portal warns you that “Deleting the receipt Refund/Return Policy removes it from your receipts.”
Step 5. Click Delete Policy.