To issue a refund to a customer on your store, follow these simple steps:
Go to Your Store: Log in to your Snipfeed account using your credentials.
Navigate to the Orders section of your store's dashboard.
Locate the Customer's Order: In the list of orders, find the order associated with the customer you want to refund.
To initiate a refund, click on the three dots
Select "Refund" from the menu.
Start here.
Please note, refunds can take between 5 and 10 business days.
If you have any other questions, please contact our support team at [email protected]