I would have thought a calculation might be the way…
An automate transaction/document to reverse as cash
Calculation (Sale) → Transaction to Reverse Calculation (Refund Sale)
Card (Payment) → Cash (Refunt)
Important bit is obviously not leaving the value as a sale while transferring card payment to cash back (refund as such)
If possible a direct transaction type…
Something like this;
Sorry, account transaction credit/debit always gets be muddled.
You would want two transaction types to ‘Refund’ the calculation (Sale) value and another to move the
HOLD ON…