[The title of this thread has been edited from the original: Hi! Supplier did'nt take is own account]
Hi! one of my supplier charged his client's invoice trough our Square account instead of is own. Is there a way we can cancel and transfer into his account not going back to the customer?
Hello @Air-Net,
Thank you for posting in the Seller Community. Welcome.
Currently we do not have the ability to allocate and transfer funds between different Square accounts or users. The only solution is to refund the incorrect transaction, and process it as new. under the correct account.
Please let me know if you have any other questions by replying to this thread.
Hello @Air-Net,
Thank you for posting in the Seller Community. Welcome.
Currently we do not have the ability to allocate and transfer funds between different Square accounts or users. The only solution is to refund the incorrect transaction, and process it as new. under the correct account.
Please let me know if you have any other questions by replying to this thread.
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