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Issue Refunds and Voids using the transaction’s Actions button
Reship or cancel fulfillment using the fulfillment’s Actions button
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Refund VS Void Void transactions are different from refunds in that they are used to revert a pending charge that has not settled yet. An unsettled transaction cannot be refunded because no money has been actually transferred from the customer’s debit or credit card company to the merchant. It is not possible to do a partial void. Refunds are issued after a transaction has settled and the customer has paid for the good or service. The refund action will refund the amount back to the card holder’s bank account. If a refund fails then it will go into a refund queue where the system will try to refund the transaction again automatically once a day for 3 days - if it fails after the 3rd attempt then it will be removed from the refund queue and an email will be sent to the emails inside the Notify Emails section |
Interact with the customer's purchase by either clicking on the Order ID or the Product Name in the Order section:
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Click on the Order ID and it will bring you to the Order Summary page where you can:
Cancel an order
Process a refund - If you refund from here then the system will try a void first and then a refund if the void fails
Resend the welcome email
Perform Actions on this order’s transaction and fulfillment
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