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Supplier Guide: Refunding an order payment
Supplier Guide: Refunding an order payment
Jair Sian avatar
Written by Jair Sian
Updated over a month ago

πŸ‘† If payment has been made outside of Sellar, you will need to arrange the refund via your bank.

Cancel order and refund payment

For orders paid on Sellar via Stripe, you can refund from the order page in Sellar by following the steps below:

  1. Find the order in Sellar.

  2. Click the three dot menu and select Cancel & Refund

  3. Select cancellation reason and add a message for the customer if required

  4. Hit Cancel

The order will be marked cancelled and the full order amount will be refunded to the customer's original payment method in 5-10 business days.

Refund without cancelling order

For orders paid on Sellar via Stripe, you can refund from your Stripe dashboard by following the steps below:

  1. Take note of the customer email, payment date and amount of the order for the payment you'd like to refund.

  2. Find the matching payment in Stripe dashboard > Transactions.

  3. Click the three dot menu and select Refund payment.

  4. Check the amount to be refunded and add reason for refund.

  5. Hit Refund.

The specified amount will be refunded to the customer's original payment method in 5-10 business days.

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