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How to Refund ACH Transactions in ECRYPT

Updated this week

1. Log in to your Ecrypt Preferred Payments Dashboard

2. Access the 'Check' Section

  • In the main navigation menu, locate and click on the Check section to access the relevant transactions.
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3. Adjust Date and Time Range

  • Once in the Check section, find the date and time range filter.

  • Adjust the date and time range to include the period of the transactions you wish to view.

  • Apply the filter to update the list of transactions.

4. Locate the Transaction(s)

  • Scroll through the list of transactions or use the search function to locate the specific transaction(s) you want to refund.

  • Click on the transaction or transactions you wish to refund, which will bring up a new menu. In General, select the Refund button on the top right.
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  • Confirm the amounts by typing the refund amount in the box and select Submit.

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