How to Issue a Refund for an order? #

guide provides a step-by-step process on how to refund a paid order. It is useful for anyone who needs to refund an order and wants clear instructions on how to do so.

1. On the order page click on the “PAID” tab. #

2. Click on the order that you would like to refund. Then click on the “ADJUST” button. #

3. Click on the yellow “REFUND” button. #

4. Enter the amount you would like to be refunded. #

5. Click on the “Refund Reason” dropdown and select a reason for the refund. Enter a note in the “Refund Note” textbox if you have any. Then click on the “ISSUE REFUND” button. #

6. After you issue a refund. If you would like to place another order. Click on the following links to view tutorials on the different types of orders. #

Links:

• Pickup Order
• Dine-in Order
• Delivery Order