CC Returns in CPOS:

CPOS within ASBWorks allows you to issue refunds for items that have already been paid for, directly from the Returns screen. Follow the steps below to complete a refund:

 

  1. Go to Receipts → Point of Sale.
  2. Enter the Student’s Last Name, First Name, and/or Scan or Enter the ID#.
  3. In the top-right corner, click the Receipts icon. 
  4. Highlight the receipt you wish to return.
  5. Click Return Receipt.

  1. In the Return Qty box, enter the quantity to return for each item.
  2. On the right-handhand side, select the card to which the refund should be issued.
  3. Click Return Items to process the refund.