Skip to main content
End-to-End Payment Solution
I have questions regarding adjustments, auditing, or reporting.
I have questions about performing transaction adjustments.
How do I adjust, refund, void, or reprocess transactions in Lighthouse Transaction Manager?
How do I process a new or recover a transaction record directly in Lighthouse Transaction Manager?
How do I release an authorization hold on a customer's credit card?
How do I resolve Problem Transactions?
Still Have Questions?
Submit a Request