Finance Refund - Must include a customer sale invoice showing qualifying product AND a signed Synchrony funding slip for every financed sale.
There are 3 options to provide documentation:
1. Upload electronic files downloaded from your POS system.
2. Scan receipts, save to computer, and upload here.
3. Take a picture using your smartphone or ipad, email it to yourself and upload here.
If none of the above options work for you, please contact your RMC directly for assistance.