To print the charge-back:
Chargebacks – Print Chargeback
Enter the parameters to find the invoice.
Searching by batch number is suggested.
Hit Display
Once you have populated your chosen chargeback(s)
Hit “Generate Invoices” (Below)
This will generate a new blue icon on the far right of the invoice line (below)
Click this to bring you to a page with the invoice ready to be saved and sent to the client.