This shows you the differences between two versions of the page.
| Both sides previous revision Previous revision Next revision | Previous revision | ||
|
reasons:told_refund [2026/06/20 21:57] 216.73.216.49 old revision restored (2026/05/06 14:11) |
reasons:told_refund [2026/06/21 02:11] (current) 216.73.217.112 old revision restored (2026/06/20 23:10) |
||
|---|---|---|---|
| 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: | ||