Difference between revisions of "BPAY/BANK REFUND - CrazySales"
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1. Click on ''''Add Refund Request''''; | 1. Click on ''''Add Refund Request''''; | ||
| − | [[file: | + | [[file:Wegweg.png]] |
2. Check related ''''SKU#''''; | 2. Check related ''''SKU#''''; | ||
Revision as of 19:20, 23 June 2021
How to log refund in the Backend:
1. Click on 'Add Refund Request';
2. Check related 'SKU#';
3. Input 'Refund Qty', 'Refund Amount', 'Reason', 'Remark';
4. Choose 'Bank' at the 'Refund to' section;
5. Input customer's 'Account Holder's Name' in the 'Receiver' section;
6. Input customer's 'BSB and 'Account Number' at the BSB and Account sections respectively;
7. Click 'Submit this Refund Request' and confirm.
Summary:How to log refund in the Backend:
1. Click on 'Add Refund Request';
2. Check related 'SKU#';
3. Input 'Refund Qty', 'Refund Amount', 'Reason', 'Remark';
4. Choose 'Bank' at the 'Refund to' section;
5. Input customer's 'Account Holder's Name' in the 'Receiver' section;
6. Input customer's 'BSB and 'Account Number' at the BSB and Account sections respectively;
7. Click 'Submit this Refund Request' and confirm.
