Difference between revisions of "POLIPAY REFUND - CrazySales"

Latest revision as of 20:20, 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.

@@ Line 1: / Line 1: @@
 How to log refund in the Backend:
+. Click on ''''Add Refund Request'''';
+[[file:Wegweg.png]]
+. Check related ''''SKU#'''';
+[[file:2q.png]]
+. Input ''''Refund Qty'''', ''''Refund Amount'''', ''''Reason'''', ''''Remark'''';
+[[file:3.png]]
+. Choose ''''Bank'''' at the ''''Refund to'''' section;
+[[file:8.png]]
+. Input customer's ''''Account Holder's Name'''' in the ''''Receiver'''' section;
+[[file:9.png]]
+. Input customer's ''''BSB''' and ''''Account Number'''' at the BSB and Account sections respectively;
+[[file:99.png]]
+. Click ''''Submit this Refund Request'''' and confirm.
+[[file:6.png]]
+-------------------------------
+'''Summary:''' How to log refund in the Backend:
 . Click on ''''Add Refund Request'''';