Step 1: Use your username and password to log into Unisolv.
Step 2: From the Unisolv master menu, select Invoicing program.
Step 3: Use your cashier code and password to log in.
Step 4: Select refund on account option
Step 5: Enter the account number or press enter and type in the customer surname.
Step 6: Enter the document number of the transaction.
Step 7: A screen with the items to be refunded will appear and then press Tab to transfer.
Step 8: Select the reason for the refund.
Step 9: Select the reference and the month to age. Now your C.O.D account has been refunded.