If the customer decides to return both orders, which refund scenario is correct?

Consider the following charges made:

• Sales Order 1 (sales order is for $250)

o CREDrT_CARD1=$150

oDEBIT_CARD1=$100

• Sales Order 2(sales order is for $300)

o CREDIT_CARD 1 = $150

o DEBIT CARD1 =$150

The same payment method, CREDIT_CARD_1, was used on both sales orders

The following payment setup was previously configured:

• CASH refunds to new CASH, unless greater than $200, then CASH refunds to CHECK

• DCBIT_CARD refunds lo now CASH

• CREDI1 CARD refunds to itself

If the customer decides to return both orders, which refund scenario is correct? Return Order Refunds:
A . $300 to CREDIT_CARD 1 $250toDEBIT_CARD1
B . $150 to CREDIT_CARD 1 $400 to CHECK
C . $300toCREDIT_CARD1 $100toDEBIT_CARD1 $150 to CASH
D . $300toCREDIT_CARD1 $250 to CHECK

View Answer

Answer: D