Skip to main content

Managing Return Payment

Introduction

The Return Payment section displays all payment-related details associated with the selected return order. It provides visibility into billing information, payment method, return status, and refund amounts. This section supports tracking and validation of refund transactions, ensuring accurate processing and clear visibility into payment activities during the return process.


Return Payment UI Reference Table

Managing Return Payment

The following table describes the features that support common follow-up tasks.

Callout IDFeatureDescription
1Return Payment SummaryDisplays the section containing return payment details.
2DetailsDisplays additional payment-related information.
3DocumentsDisplays document-related records for the return.
4Credit NotesDisplays credit notes associated with the return order.