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<title>freeside.git/httemplate/edit/cust_refund.cgi, branch master</title>
<subtitle>Freeside billing, trouble ticketing, network monitoring and provisioning
</subtitle>
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<entry>
<title>RT# 83082 - fixed so CC refunds cant go to batch</title>
<updated>2019-03-27T15:11:22+00:00</updated>
<author>
<name>Christopher Burger</name>
<email>burgerc@freeside.biz</email>
</author>
<published>2019-03-27T15:11:22+00:00</published>
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<entry>
<title>RT# 74435 - fixed error where payment account no longer exists</title>
<updated>2018-11-07T17:42:56+00:00</updated>
<author>
<name>Christopher Burger</name>
<email>burgerc@freeside.biz</email>
</author>
<published>2018-11-07T17:42:56+00:00</published>
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<entry>
<title>RT# 74435 - fixed so payment would auto unapply when doing a batch refund</title>
<updated>2018-11-07T16:32:05+00:00</updated>
<author>
<name>Christopher Burger</name>
<email>burgerc@freeside.biz</email>
</author>
<published>2018-11-07T16:32:05+00:00</published>
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<entry>
<title>RT# 74435 - Fixed error with refund link on payment history page not allowing batch refund when batch payment was made.</title>
<updated>2018-07-09T12:27:53+00:00</updated>
<author>
<name>Christopher Burger</name>
<email>burgerc@freeside.biz</email>
</author>
<published>2018-07-09T12:27:53+00:00</published>
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<entry>
<title>RT# 74435 - fixed errors in posting a echeck refund when no account is listed.</title>
<updated>2018-06-12T13:51:58+00:00</updated>
<author>
<name>Christopher Burger</name>
<email>burgerc@freeside.biz</email>
</author>
<published>2018-06-12T13:51:58+00:00</published>
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<entry>
<title>RT# 74435 - Adding option to allow refunds using electronic check batch with RBC format.</title>
<updated>2017-05-18T15:58:26+00:00</updated>
<author>
<name>Christopher Burger</name>
<email>burgerc@freeside.biz</email>
</author>
<published>2017-05-18T15:58:26+00:00</published>
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<entry>
<title>RT#41671 Fix double click prevention for all legacy buttons [full-on fixes]</title>
<updated>2016-04-14T13:10:48+00:00</updated>
<author>
<name>Jonathan Prykop</name>
<email>jonathan@freeside.biz</email>
</author>
<published>2016-04-14T13:10:48+00:00</published>
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<entry>
<title>RT#37064: Add action link to manually refund a payment</title>
<updated>2015-08-28T05:56:49+00:00</updated>
<author>
<name>Jonathan Prykop</name>
<email>jonathan@freeside.biz</email>
</author>
<published>2015-08-28T05:56:49+00:00</published>
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<entry>
<title>manual echeck payment type, RT#26995</title>
<updated>2015-01-26T05:44:54+00:00</updated>
<author>
<name>Ivan Kohler</name>
<email>ivan@freeside.biz</email>
</author>
<published>2015-01-26T05:44:54+00:00</published>
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<entry>
<title>unsnarl creation of credit/refund reasons, partial fallout from #31702</title>
<updated>2015-01-23T01:29:48+00:00</updated>
<author>
<name>Mark Wells</name>
<email>mark@freeside.biz</email>
</author>
<published>2015-01-23T01:29:48+00:00</published>
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