POLIPAY REFUND - CrazySales

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.