To print the charge-back:
Chargebacks – Print Chargeback
Enter the parameters to find the invoice.
Searching by batch number is suggested.
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.