To delete a refund or return policy:
Option 1. Complete the steps in the following video:
Option 2. Complete the following steps:
Step 1. On the toolbar, click Account.
Step 2. From the drop-down menu, click Merchant Settings.
Step 3. In the text field, delete all characters.
Step 4. Click Update Policy. The Payments Portal warns you that “Deleting the receipt Refund/Return Policy removes it from your receipts.”
Step 5. Click Delete Policy.
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Tags: payments portal, refund, receipt, return policy, delete policy, edit receipt, terms and conditions