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In this example, we edit the payment method to refund:

  1. In Enquiry Section, click Order List;

  2. Search for the Sales Order to be refund, and then click "+";

  3. Click Payment on the tab list, and then click Refund;

  4. You can choose one refund type, and then click OK;
    a) Refund by Cash;
    b) Refund by Bonus Points;
    c) Refund by PPS;
    d} Refund by Visa / Master.

  5. Done.