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Making a refund via Proximis

WARNING: Your shop must have the REST Web Services option activated to be allowed to perform a refund from your CMS.

There are 2 methods for performing a refund via the Proximis Back Office:

Via the Customer Service:

  1. Sign in to your Proximis Back Office.
  2. Click Customer Service.
  3. Go to Orders > Orders.
  4. Click the order to refund.
  5. Click the Cancel the order button.
  6. If you have not enabled automatic refund management, see the Manually validating a refund chapter.
    If you have configured the automatic refund, the refund will be done automatically.

From the Fulfillment center

  1. Sign in to your Proximis Back Office.
  2. Click Fulfillment Center.
  3. Search for the Orders to take into account section and click See the list.
  4. Search for the order to be refunded and click .
  5. Your modifications will automatically create a refund.
  6. If you have not enabled automatic refund management, see the Manually validating a refund chapter.
    If you have configured the automatic refund, the refund will be done automatically.
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