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Unable to create a manual miscellaneous receipt with Credit card receipt method

Summary:


Hello,

We are going to implement Cybersource OOTB credit card solution. We have gone through the documentation and tested the manual credit card refund solution where we issue refund on credit card receipt that eventually generates negative miscellaneous that can be sent to Cybersource for settlement.

However, as we already have historic receipts lying in the system (which are actually credit card paid and settled receipts) but created as any other regular manual receipt. In case, if refunds need to processed for these receipts, we are planning to explore the option of create miscellaneous receipt with negative value and settle the same with Cybersource.

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