Difference between revisions of "CRAZYPOINTS REFUND - CrazySales"
From crazysales
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'''$1 = 100 CrazyPoints''' | '''$1 = 100 CrazyPoints''' | ||
| + | |||
| + | If you will refund '''500 CrazyPoints''', then the refund amount in '''$$$''' is '''5'''.<br/> | ||
| + | See steps below: | ||
| + | |||
| + | |||
| + | 1. Click on ''''Add Refund Request''''; | ||
| + | |||
| + | [[file:1q.png]] | ||
| + | |||
| + | 2. Check related ''''SKU#''''; | ||
| + | |||
| + | [[file:2q.png]] | ||
| + | |||
| + | 3. Input ''''Refund Qty'''', | ||
| + | |||
| + | 4. Input ''''Refund Amount'''' in '''$$$''', | ||
| + | |||
| + | [[File:$5.png]] | ||
| + | |||
| + | 5. Provide''''Reason'''' and ''''Remark''''; | ||
| + | |||
| + | [[File:Remarks1.png]] | ||
| + | |||
| + | 6. Choose ''''User Points,''' at the ''''Refund to'''' section; | ||
| + | |||
| + | 7. Click ''''Submit this Refund Request'''' and confirm. | ||
| + | |||
| + | [[file:6.png]] | ||
| + | |||
| + | 8. Check the '''Pending Refund Request''' if the amount requested is correct: | ||
| + | |||
| + | [[File:$5rf.png]] | ||
| + | |||
| + | |||
| + | |||
| + | |||
| + | ----------------------- | ||
| + | |||
| + | '''Summary:''' | ||
| + | How to log refund in the Backend: | ||
| + | |||
| + | |||
| + | 1. Click on ''''Add Refund Request'''';<br/> | ||
| + | 2. Check related ''''SKU#'''';<br/> | ||
| + | 3. Input ''''Refund Qty'''', <br/> | ||
| + | 4. Input ''''Refund Amount'''' in '''$$$''', <br/> | ||
| + | 5. Provide''''Reason'''' and ''''Remark'''';<br/> | ||
| + | 6. Choose ''''User Points,''' at the ''''Refund to'''' section;<br/> | ||
| + | 7. Click ''''Submit this Refund Request'''' and confirm.<br/> | ||
Latest revision as of 19:03, 23 June 2021
$1 = 100 CrazyPoints
If you will refund 500 CrazyPoints, then the refund amount in $$$ 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.
