Difference between revisions of "CRAZYPOINTS REFUND - CrazySales"
From crazysales
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1. Click on ''''Add Refund Request''''; | 1. Click on ''''Add Refund Request''''; | ||
| − | + | [[file:1q.png]] | |
2. Check related ''''SKU#''''; | 2. Check related ''''SKU#''''; | ||
| − | + | [[file:2q.png]] | |
3. Input ''''Refund Qty'''', | 3. Input ''''Refund Qty'''', | ||
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7. Click ''''Submit this Refund Request'''' and confirm. | 7. Click ''''Submit this Refund Request'''' and confirm. | ||
| − | + | [[file:6.png]] | |
8. Check the '''Pending Refund Request''' if the amount requested is correct: | 8. Check the '''Pending Refund Request''' if the amount requested is correct: | ||
Revision as of 08:37, 19 April 2017
$1 = 100 CrazyPoints If you will refund 500 CrazyPoints, then the refund amount in $$$ is 5.
See steps below:
1. Click on 'Add Refund Request';
2. Check related 'SKU#';
3. Input 'Refund Qty',
4. Input 'Refund Amount' in $$$,
5. Provide'Reason' and 'Remark';
6. Choose 'User Points, at the 'Refund to' section;
7. Click 'Submit this Refund Request' and confirm.
8. Check the Pending Refund Request if the amount requested is correct:
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.
