Void an Order {#wc-void}
========================

Voids can be performed only for transactions when the transaction type is set to *Authorization* and the transaction has not been captured.  
Follow these steps to void/reverse an authorization:

1. Find and open the order from the list of orders.
2. Click Refund.
3. Enter the refund amount.
4. Click Refund via `Visa Acceptance Solutions`.

#### AFTER COMPLETING THE TASK

Although the refund button is used, the request will be processed as a void.
