The different WebMIS permissions are:
• Uncommitted: is a transaction that has not been marked for settlement. The funds have been reserved against the card, however until it is marked as committed we will not ask the bank to settle the transaction.
• Refund: is a settled transaction that needs to be cancelled. the refund can only be up to the full amount of the original transaction (if you need more, see "standalone refund").
• Voided: is a unsettled transaction that has been marked as cancelled.
In order to confirm, refund or void a transaction, get the online reports and the details of a transaction
and click on submit: