For the complete documentation index, see llms.txt. This page is also available as Markdown.

Refunds

This refunds page helps you to check for all the refund details. You will be able to see details on the main headers, which are:

  • Refund ID

  • Shop - Store name

  • Shopper

  • Status - Status of the refund

    • Refund Requested - When the refund has been requested by the shopper

    • Refund in Progress – When you have approved the refund (An action pending icon will appear if you act on only a few items out of n items in the refund request, or refund has failed for any item)

    • Refund Declined – When you have declined the refund

    • Refund Completed – When refund for all the items have been completed

    • Refund Completed Partially – When a refund is completed for a few items and declined for a few

  • Date/Time - The date and time when the refund request was raised

  • Amount - Amount of the refund request

At a time, max. ten rows are presented to a user with pagination at the list's bottom.

Expanding the row will help you see details such as:

  • Purchase date/time

  • Item details

  • Reason for Refund

  • Initiated by - Merchant or shopper

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