If refunds are supported by the store, this button can be used to keep track of cash refunds.
When performed giving a refund, the system assumes that the user performing this function will refund cash from a source other than the X-Changer's bill stacker. When prompted, remove user card and insert customers customer's Laundry Card.
The card balance information appears. The amount to return to the customer is displayed, once user presses DONE, the card is cleared and can be returned to management to be reused. The customer should have received a cash refund, this refund is logged and tracked in Refund report.