Hi, I just made a visa card payment through MYOB for the incorrect invoice. Is there a way to repay the money with their card details? Or do I have to ask for their bank account to direct debit the payment?
Thank you for replying. I have actually repaid the amount now by direct debit into the client's bank account but would like to know what to do if it happens in the future.
I entered the credit card details into the visa payment section (of the invoice pay now section) and received an email saying that the invoice was paid (but it was the wrong invoice). In future, if this were to happen, is there a way to credit the payment back directely onto the credit card via MYOB?
The amount is showing through MYOB as being paid for the incorrect invoice. The money will also go through the bank statement as being paid for the incorrect invoice.
Hi @JennyPTA,
Thank you for posting your concern in the forum.
I'm sorry to hear about your concern with the incorrect payment. The action we would need to take to correct this payment would depend on how the payment was processed, May I confirm if you processed this payment in your bank account or just recorded it in your ledger? Any additional information would be much appreciated.
We look forward to your response.
Thanks,Genreve
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