Skip to main content

Process refunds responsibly

Refunds affect the buyer, seller, reports, subscriptions, finance balance, and support history. Review the full context before taking action.

What refunds can affect

AreaImpact
SalesThe purchase status and revenue view can change.
Customer historySupport teams need to see why the buyer was refunded.
SubscriptionsA refund may require separate cancellation or access review.
FinanceAvailable or pending balance may change.
ReportsRevenue, refund rate, chargeback risk, and campaign performance can change.
DeliveryBuyer access may need to be removed depending on the product policy.

Before refunding

  1. Confirm the correct business workspace.

[Screenshot: App header — correct business workspace selected.]

  1. Open the sale details.

[Screenshot: Sale detail page opened from Sales search.]

  1. Review buyer, product, offer, plan, and payment status.

[Screenshot: Sale detail — buyer email, product, offer, and approved status visible.]

  1. Check whether the buyer has an active subscription.

[Screenshot: Subscriptions tab or link — active subscription for same buyer visible.]

  1. Confirm the refund reason and policy.

[Screenshot: Internal refund policy doc or ticket — reason documented.]

  1. Decide whether product access should remain or be removed.

[Screenshot: Support note — access removal decision recorded.]

  1. Document the support context when needed.

[Screenshot: Support ticket updated — refund context and sale ID noted.]

Refund workflow

  1. Open Sales.

[Screenshot: Sales list — target purchase located by email or filter.]

  1. Find the purchase.

[Screenshot: Sales search — matching sale row highlighted.]

  1. Review customer and payment details.

[Screenshot: Sale detail — payment method and amount confirmed before refund.]

  1. Confirm the refund amount and reason.

[Screenshot: Refund form — amount and reason fields filled in.]

  1. Process the refund.

[Screenshot: Refund confirmation — refund submitted successfully.]

  1. Confirm the sale status updates.

[Screenshot: Sale detail — status changed to refunded.]

  1. Review subscription, delivery, and finance effects.

[Screenshot: Subscriptions and Finance — downstream impact reviewed after refund.]

  1. Communicate the result to the buyer or team.

[Screenshot: Buyer email or internal note — refund outcome communicated.]

Good checks

  • Do not refund from the wrong business workspace.
  • Confirm whether cancellation is also needed for subscriptions.
  • Check if a refund affects affiliate commission or partner reporting.
  • Review Finance if the seller asks why balance changed.
  • Keep support notes clear enough for future investigations.

FAQ

Does a refund automatically cancel a subscription?

Do not assume it does. Review the subscription record separately and cancel or stop future charges when the buyer should no longer be billed.

Why did finance balance change after a refund?

Refunds can affect available or pending balance depending on payment status, settlement timing, and payout rules.

Should buyer access be removed after a refund?

Follow the seller's product policy. For digital products, support should confirm whether delivery or members access should be revoked.