When processing a return through the Sales transaction in Point of Sale and you choose an original invoice from the Process (F12) form that was a bankcard transaction, the software will now ask if you want to use the original card information for the return. The card’s type (MasterCard, etc.) and last 4-digits (when available) are provided for reference.

Note: this may function differently when the customer also has a card contract (tokenization) assigned to their account.