How To Refund Payments Of A Order

If there was any overpayment on an order, you can refund the amount by following the below steps

1. Go to “Orders” section
2. Select “Order History” to view the the list of orders
   Note : You can find your desired order by using the filters on the screen.
3. Click on your order to open its item list
4. Click on “Refund Amt.” to initialize payment processing

When “Refund Amt.“ is clicked, a pop-up is opened to record the details of amount to be refunded.

1. Input the amount to be refunded to the customer
2. Select the mode by which the payment is to be refunded.

Once these details are recorded, your payment details are updated in the order