Advanced orders Configuring refund methods

To configure or change the details of refund methods for a refund configuration:

  1. In a text editor or XML editor, open your copy of the RefundMethodConfiguration XML file. The file should already exist if you used the WebSphere Commerce Administration Console to create a refund method. If the file does not already exist you can copy it from the following directory: The configuration_ID directory is the directory for the refund method (for example, a particular brand of credit card).
  2. Specify a configuration for the refund method. Supply values for the following parameters: refund method and paymentSystemName. Refer to the description of the file for more information about these parameters. Only one refund method can be configured in this file.
  3. Save the file. Place the file in the following directory as appropriate:

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