I accidentally refunded to check / cash / offline credit card but I mean to refund to the original credit card that was used to purchase the class in the first place. What do I do? (Financials)

On the invoice, select Edit Transaction Records and click the recycle bin to the right of the incorrect refund. Once the refund has been deleted, you can process a refund to the original credit card that was used to purchase the class in the first place.
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