Refund can be triggered through Merchant Console with 2 types of verification; OTP and Passcode. This article will explain on how to perform refund using the 6 digit refund passcode.
Prerequisite: Contact our Support Team to enable the Refund Dashboard in Merchant Console by submitting a ticket here. Once enabled, follow the below instructions.
How to issue refund via Merchant Console (Pre-Pay)
- Login to ECMS Merchant Console or CMS Merchant Console with outlet credential
- Go to REPORT > Refund
- Select "Add Refund+" button
- Fill in Order details
- Order No.
- Reason
- Type
- Amount (Partial refund)
- Click Save
- Enter the 6 digit refund passcode and click Continue
- Refund is in process and the customer will receive the refund within 3-5 business days
How to issue refund via Merchant Console (Order and Pay / Pay only)
- Login to ECMS Merchant Console or CMS Merchant Console with outlet credential
- Go to SETTINGS > QR Code > Transaction History
- Choose the Payment ID to issue refund and click on the blue actions icon
- Select Full or Partial refund
- Enter the 6 digit refund passcode and click Continue
- Refund is in process and the customer will receive the refund within 3-5 business days
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