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howto:refund [2025/09/16 16:43]
216.73.216.115 old revision restored (2025/07/04 15:20)
howto:refund [2025/09/16 22:07] (current)
216.73.216.115 old revision restored (2025/09/16 16:46)
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 2.  The customer has accepted an offer to keep the product instead of returning it. 2.  The customer has accepted an offer to keep the product instead of returning it.
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-3.  The order is in //Hold// status and has not yet shipped. 
  
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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: 89.47 +Charge for bottle 1 = 89.47 > Refund amount: 71.47 
-   Charge for bottle 2 = 89.47 > Refund amount: 71.47+Charge for bottle 2 = 89.47 > Refund amount: 89.47
  
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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.1758041033.txt.gz · Last modified: 2025/09/16 16:43 by 216.73.216.115