Enable Blind Refunds for OpenEdge
Setting up the property payment gateway to allow blind refunds in RMS.
Steps Required
Have your System Administrator complete the following.
- Go to Setup > Property Options > Property Information in RMS.
- Select a Property and choose 'Edit'.
- Navigate to the 'Gateway' tab.
- Select the checkbox 'Allow Blind Refunds'.
- Save/Exit.
Visual Guide
Go to Setup > Property Options > Property Information in RMS.
Select a Property and choose 'Edit'.
Navigate to the 'Gateway' tab.
Select the checkbox 'Allow Blind Refunds'.
Select 'Save/Exit' to store the changes made.
