Reminders
No reminders
15
Notifications
No notifications
Loading...
User options
My Account
Log out
Refunds
Home
Refunds
Add refund
Filters
Refund #
Requested
Customer
Credit memos
Method
Amount
Requested by
Office
Status
Assigned to
Review Refund Request
×
Customer
Requested by
Requested date
Office
Assigned to
Reason for the request
Credit memos
Credit memos
Created
Reason
Original
Refund
Total
Refund methods
Method
Pay to
Details
Note
Amount
Total
Summary
Requested refund
Accounting decision
Review comment
(required when rejecting)
History
Request Refund
×
Customer
*
Start searching
1. Select the credit memo
Total paid:
$0.00
Available Credit Memos
Selected Credit Memos
2. Select refund method
Total:
$0.00
Select refund method
Select method
Bank Transfer
Bank Check
Credit Card
Bank Transfer Data
Full Name
*
Amount
*
$
Bank Name
*
Account Number
*
ABA routing number (US bank only)
SWIFT/BIC code (MX bank only)
CLABE
*
Company Letterhead
*
Select Company Letterhead
Note
Bank Check Data
Full Name
*
Amount
*
$
Note
Send by mail
Toggle to switch between mail delivery and pick up
Mailing Address
Address line
*
Address line 2
Postal code
*
Country
*
Select Country
State
*
Select State
City
*
Select City
Colony
Credit Card Data
Full Name
*
Last 4 Digits of Card
*
Enter only the last 4 digits of the credit card
Reference
*
Amount
*
$
Receipt note
*
Note
Cancel Edit
Add to list
3. Assign to Accounting
Accounting user
*
Select a user...
This user will receive the request by notification and email.
Requested amount :
$0.00
Balance:
$0.00
Method
Description
Amount
Pay note
Note
Actions
Reason for the request
*
×
Copy url
Download
Print
Send
Send refund by email
×
To:
Separate multiple emails with commas
Subject:
Reminder
×
Title
*
Description
*
Date
*
Time
*
Function
Symbol
Example
Result
Listado
-
- 1
- 2
- 3
- 1 - 2 - 3
Bold
**
**Bold**
**Bold**
Italic
*
*Italic*
*Italic*
Titles
#
# Title 1
## Title 2
### Title 3
# Title 1 ## Title 2 ### Title 3
Link
[]()
[Go to dashboard](/application)
[Go to dashboard](/application)