This shows you the differences between two versions of the page.
| Both sides previous revision Previous revision Next revision | Previous revision | ||
|
reasons:told_refund [2025/12/12 11:18] 47.128.118.166 removed |
reasons:told_refund [2026/02/04 07:49] (current) 216.73.216.182 old revision restored (2026/02/04 04:36) |
||
|---|---|---|---|
| Line 1: | Line 1: | ||
| ====== I was told I was getting a refund ====== | ====== 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. | ||
| + | |||
| + | {{: | ||
| + | |||
| + | 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: | ||
| + | |||
| + | ===== The customer returned the order ===== | ||
| + | |||
| + | You will need to [[howto: | ||