Editing a Transaction's Payment Type

When an incorrect payment type is selected for a transaction, Super Administrators and Administrators with the permission are able to edit the payment type on a completed transaction.

1. Click Admin
2. Click Transaction Viewer

3. Select the transaction. 

4. Select the incorrect payment type in the lower right hand corner and click Edit Payment Type.

5. Select the correct Payment Type from the drop-down.

6. Click Ok