(Check Mode)

Type:    
Description: Provides access to refund creation options.
Modes:
Ignore Credit Card Check Cash Bank Account
Items:

Save
Saves all changes on the form.
Close
Closes the form without saving any changes.

Payment
Includes various options to create a new refund.
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Balance
For credit cards only. If supported by a Provider, contains remaining balance on the credit card returned during the authorization process.

Used primarily for debit cards and gift cards. May not always be available.
References: Charge Transaction.Balance
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Amount
Total amount of the transaction.

When partial authorizations are done, amount represents required amount, which may or may not be available.
References: Transaction.Amount
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Due Date
Due date of the refund transaction.
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Creator
Code of the creator of the refund in the system.
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Description
Purpose of the refund.
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Payment
Indicates the source of the funds of the transaction.
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Credit Card
Indicates creation of a new refund using a credit card.
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Bank Account
Indicates creation of a new refund using a bank account.
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Cash
Indicates creation of a new refund using cash.
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Check
Indicates creation of a new refund using a check.

Check
Includes various options for creation of a new refund using check.
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Check #
Number of the check used for the transaction.
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