Add a Refund Reason

Refund reasons are a great way to keep track of why refunds occur. You can add different Refund Reasons to select from by following these steps.

1. Navigate to Left-hand Navigation: Admin » Refund Reasons.
   
   
2. Click the +Add Refund Reason button.
   
   
3. Add a new reason and click the Save button.

Related Resources

• Refunds and Returns Topic Outline
• Refund & Void Options Reference
• Refund a Retail Item, Package, or Service How-To
• Refund an Invoice to Store Credit How-To
• Refund a Store Credit Purchase How-To
• Refund a Payment Only How-To
• Generate Refund Reasons Report How-To