Configure refund methods

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

1. In a text editor or XML editor, open the RefundMethodConfigurations XML file which is in the following directory:
   • WC_eardir/xml/config/payments/edp/groups/default
   • WC_eardir/xml/config/payments/edp/groups/default
   • WCDE_installdir/xml/config/payments/edp/groups/default
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. Multiple refund methods can be configured in this file.
3. Save the file.

Related references

• RefundMethodConfigurations XML file

(C) Copyright IBM Corporation 1996, 2006. All Rights Reserved.