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| - | ====== I was told I was getting a refund ====== | ||
| - | You will need to verify whether we have issued the refund. Check the **Transactions** tab in the CRM and look at the **Refunds** column. | ||
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| - | The refund may take 2-3 days to appear back on the bank statement. If it has been longer than that, let the customer know that [[general: | ||
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| - | ===== The customer returned the order ===== | ||
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| - | You will need to [[howto: | ||