Return Adjustments >> refund to credit card

[Dave Tenerowicz]

We have a requirement to create return adjustments (not involving any 
return of product) that ultimately end up creating refunds to the 
customers credit card (the card used on the original Order). It seems as 
though existing services are geared toward creating store credits for 
returns.
Has anyone else ever faced a requirement to create a refund directly to 
the customers payment method from a return?
Any suggestions about the best way to extend services? Would it make 
sense to modify OrderReturnServices to create an OrderPaymentPreference 
record (for a negative amount) that could be picked up by 
PaymentGatewayServices?

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Dave Tenerowicz
[EMAIL PROTECTED]
Office: 303.493.6727
Mobile 303.906.6116
Fax 303.814.8330

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