1. To find out what method the customer paid with, click the payment section in the middle of your page at the top and click box then the down arrow.
2. The Tender Type column will show a number, if you click this section and the down arrow, another list will appear which will show you what payment method is used.
3. If cash is ever used, and you are refunding the customer you will need to source their BACs details.
If your customer has paid by finance agreement, and you need to send a finance cost reduction (FCR).
Use the Duty Manager Form to send this request.
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