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To manage voids and refunds, navigate to the adjustments ledger and select a tenant. You can view their payment details at the top of the screen. As of April 14th, if a payment is made before 9:30 p.m. Eastern Time, it can be voided, which means the payment will simply disappear without any refund record. If it’s the following day, April 15th, and the daily close hasn’t occurred, voiding the payment will process a refund through the merchant account. This distinction is crucial: same-day voids (before 9:30 p.m. Eastern) fully eliminate the payment, while next-day actions lead to a refund if the day isn't closed.