Def.
A refund method is the mode by which money is credited to customers returning/exchanging merchandise. Refund methods can be configured per your return policy.
We currently have 2 Refund Methods:
Navigate to Configure > Return Management > Refund Methods
Once there, you can turn a refund method on or off using the toggle.
You can make a refund method default by turning the default toggle on or off by clicking on the edit icon on the refund method. The default refund method will be pre-selected for the shopper at the shopper portal.
You can edit a refund method by clicking the edit button on its card. This will take you to the refund method’s configuration page, where you can modify the following settings