To configure or change the details of refund methods for a refund configuration:
- 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:
WAS_installdir/installedApps/cell_name/ WC_instance_name.ear/xml/config/payments/edp/availableCfgs/refund/configuration_ID
WAS_userdir/installedApps/cell_name/ WC_instance_name.ear/xml/config/payments/edp/availableCfgs/refund/configuration_ID
- 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.
- Save the file. Place the file in the following directory as appropriate:
WAS_installdir/installedApps/cell_name/WC_instance_name.ear/xml/config/payments/edp/cfgs/ configuration_ID/RefundMethodConfiguration.xml
WAS_userdir/installedApps/cell_name/WC_instance_name.ear/xml/config/payments/edp/cfgs/ configuration_ID/RefundMethodConfiguration.xml
WCDE_installdir/xml/config/payments/edp/cfgs/configuration_ID/RefundMethodConfiguration.xml