Difference between revisions of "BPAY/BANK REFUND - CrazySales"
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[[file:8.png]] | [[file:8.png]] | ||
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5. Input customer's ''''Account Holder's Name'''' in the ''''Receiver'''' section; | 5. Input customer's ''''Account Holder's Name'''' in the ''''Receiver'''' section; | ||
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6. Input customer's ''''BSB''' and ''''Account Number'''' at the BSB and Account sections respectively; | 6. Input customer's ''''BSB''' and ''''Account Number'''' at the BSB and Account sections respectively; | ||
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7. Click ''''Submit this Refund Request'''' and confirm. | 7. Click ''''Submit this Refund Request'''' and confirm. | ||
Revision as of 19:48, 24 July 2016
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.
