Difference between revisions of "How to process a refund"
From crazysales
| Line 4: | Line 4: | ||
1. Input the order number in the '''Order ID''' field.<br/> | 1. Input the order number in the '''Order ID''' field.<br/> | ||
[[File:refundwiki1.png]] | [[File:refundwiki1.png]] | ||
| + | |||
| + | 2. On the order details, click on the '''Add Refund Request'''<br/> | ||
| + | [[File:refundwiki2.png]] | ||
Revision as of 15:57, 8 November 2017
We will not process a refund unless supplier (Vicky Wei) instructs us to do so.
To process a refund:
1. Input the order number in the Order ID field.
2. On the order details, click on the Add Refund Request
