When shall I use Settled when refunding customers?


Check Settled if you've manually processed the refund with the payment provider and want to record it in the system. A green dot will appear which indicates that a refund of the returned product is done.

 

When creating a regular refund, do not check Settled, as it will not be sent to the payment provider.

 

Skärmavbild 2024-04-24 kl. 14.31.13