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    Enable Blind Refunds for OpenEdge

    Setting up the property payment gateway to allow blind refunds in RMS.


    Steps Required

    Have your System Administrator complete the following.

    1. Go to Setup > Property Options > Property Information in RMS.
    2. Select a Property and choose 'Edit'.
    3. Navigate to the 'Gateway' tab.
    4. Select the checkbox 'Allow Blind Refunds'.
    5. Save/Exit.

    Info

    Blind Refunds must be enabled in the property's OpenEdge account for RMS to be able to perform them.

    Visual Guide

    Go to Setup > Property Options > Property Information in RMS.

    Select a Property and choose 'Edit'.

    Navigate to the 'Gateway' tab.

    Select the checkbox 'Allow Blind Refunds'.

    Select 'Save/Exit' to store the changes made.



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