Refunds / Additional Charges
Inside your authorize.net account, you would go to your Virtual Terminal and select “Refund a credit card”, and fill in the appropriate information.
In WooCommerce, you would go to the Orders screen, and edit the appropriate invoice. Scroll down to Order Items, and select either Add Item(s) or Add Fee. Once you’ve done that, you can click Save Order, then most likely you’ll want to regenerate the Customer Invoice under Order Actions.
Then in Authorize.net, you’ll go to the Virtual Terminal, and select “Charge a credit card”, and enter in the appropriate information.
add coupons here: https://www.jmtbeauty.com/wp-admin/edit.php?post_type=shop_coupon
Example of 10% off when you spend $100 BUT no free s&h unless post 10% total exceeds $120
Invoices / Pack List