What is the secondary method for processing a refund?

The secondary method for processing a refund involves entering the items into the system and selecting the refund option located in the lower left corner of the interface. This method is designed to streamline the refund process, allowing staff to quickly and efficiently manage transactions directly through the register system. It provides a straightforward approach to issuing refunds, ensuring that employees have a clear and immediate way to address customer returns within the sales interface.

This method is advantageous as it does not require additional steps such as obtaining managerial approval, which could delay the process, nor does it involve external platforms like online portals or emails, which may complicate or slow down the refund procedure. Utilizing the in-system functionality keeps the transaction simple and minimizes errors, contributing to better customer service.