Through Invoices tab --> Gateway Payments, you can view Credit Card and E-Check transactions processed through your BillingOrchard system. This includes viewing result details (in the event a transaction was declined).
In some cases, a Refund or Void may be required for a particular Credit Card transaction. In this case, clicking the Credit/Void* will allow you to confirm the amount to be refunded and refund the charge directly through your BillingOrchard system.
*NOTE: At this time, only Credit Card transactions can be refunded through Gateway Payments. E-Check transactions must be refunded through your payment gateway account.
Also, see Viewing Credit Card/ACH Charges for more details!