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howto:refund [2025/07/04 16:02]
216.73.217.3 old revision restored (2025/05/26 05:35)
howto:refund [2025/07/05 00:59] (current)
216.73.217.3 old revision restored (2025/07/04 16:17)
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 If the customer wants to return their merchandise for a refund, then you must guide them through our [[howto:rma|RMA process]]. If the customer wants to return their merchandise for a refund, then you must guide them through our [[howto:rma|RMA process]].
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 If processing multiple refunds, always refund the full amount for a single transaction before moving on to the next one. This helps us in the case of a dispute with the bank. If processing multiple refunds, always refund the full amount for a single transaction before moving on to the next one. This helps us in the case of a dispute with the bank.
        
-For example:+//For example://
  
-Charge for bottle 1 = 89.47 +   Charge for bottle 1 = 89.47 
-Charge for bottle 2 = 89.47+   Charge for bottle 2 = 89.47
  
-If you are refunding both charges, minus $9 restocking fee per bottle, the total refund amount is $160.94 (80.47 x 2). The refund should look like this:+//If you are refunding both charges, minus $9 restocking fee per bottle, the total refund amount is $160.94 (80.47 x 2). The refund should look like this://
  
-Charge for bottle 1 = 89.47 > Refund amount: 71.47 +   Charge for bottle 1 = 89.47 > Refund amount: 89.47 
-Charge for bottle 2 = 89.47 > Refund amount: 89.47+   Charge for bottle 2 = 89.47 > Refund amount: 71.47
  
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-To issue a refund:+===== To issue a refund: =====
  
 1.  Under the **Transactions** tab in the CRM, identify the transaction that will be used for the refund.  1.  Under the **Transactions** tab in the CRM, identify the transaction that will be used for the refund. 
howto/refund.1751644978.txt.gz · Last modified: 2025/07/04 16:02 by 216.73.217.3