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  1. Choose "Transactions" in Customers section in admin backend.
  2. Find exact transaction you would like to change and choose "Refund" in Actions column.
  3. You'll be transferred to "Refund transaction" panel. Here you can manually adjust, if you would like to refund specified amount. 
  4. After you press "Refund" button, new entry appear in Transaction, that would specify what action was made and for which transaction.
  5. If something went wrong, you can always remove wrong entry by pressing "Delete" button in Actions column. 

Please, note, that after making a refund in Transactions, Customer will get them back on their balance in system, not on their real life account.

If you decided to refund a money for them, please read an article below.

How to refund money

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titleExample #2

For some reason Customer wants to withdraw money. You're agree with that.

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