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Getting StartedRefunds & Returns

Refunds & Returns

Use this flow when a customer returns items.

How to refund

  1. Open the original order.
  2. Choose refund.
  3. Select returned item(s) and quantity.
  4. Add a reason.
  5. Confirm.

What happens automatically

  • Refund is added to order history.
  • Returned quantity is added back to stock.
  • Customer owed updates when needed.

Refund rules

  • Cannot refund more than sold quantity.
  • Refund from original order for clean tracking.
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