How to process refund at the back end

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Steps for refund:

1. Go to backend > https://admin.crazysales.com.au/admin.php > click "Customers and orders"


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2. Tick the order ID box > input the order ID > then click "Search Now"


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3. Click the order ID


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4. Click "Add Refund Request"


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5. Tick the box for the SKU that needs to be refunded and fill out needed information

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6. Click "Submit Refund Request"