Difference between revisions of "CRAZYPOINTS REFUND - CrazySales"

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Line 1: Line 1:
 
  '''$1 = 100 CrazyPoints'''
 
  '''$1 = 100 CrazyPoints'''
 
   
 
   
  If you will refund '''500 CrazyPoints''', then the refund amount in '''$$$''' is '''5'''.
+
  If you will refund '''500 CrazyPoints''', then the refund amount in '''$$$''' is '''5'''.<br/>
 +
See steps below:
  
  

Revision as of 08:35, 19 April 2017

$1 = 100 CrazyPoints

If you will refund 500 CrazyPoints, then the refund amount in $$$ is 5.
See steps below:


Steps:

1. Click on 'Add Refund Request';

1q.png

2. Check related 'SKU#';

2q.png

3. Input 'Refund Qty',

4. Input 'Refund Amount' in $$$,

$5.png

5. Provide'Reason' and 'Remark';

6. Choose 'User Points, at the 'Refund to' section;

7. Click 'Submit this Refund Request' and confirm.

6.png

8. Check the Pending Refund Request if the amount requested is correct:

$5rf.png




Summary: How to log refund in the Backend:


1. Click on 'Add Refund Request';
2. Check related 'SKU#';
3. Input 'Refund Qty',
4. Input 'Refund Amount' in $$$,
5. Provide'Reason' and 'Remark';
6. Choose 'User Points, at the 'Refund to' section;
7. Click 'Submit this Refund Request' and confirm.