Customer Credit Account Payment Refund
I have an integration application, where businesses can process payments to customers credit accounts. Some of my customers are looking for a way to refund those payments, as sometimes they process incorrect amount. I'm looking for a way to refund(or void) customer credit account payments using LS Retail API. The most straightforward way that I've found is to void payment transactions, but this action is only available in the UI. We have also tried doing a "refund" by creating a charge to the customers credit account, but that solution is not acceptable because it affects accounting software integrations. Does anyone know any other ways of achieving this?