Refund Management
Review customer refund requests and choose Approve, Reject, or View Status. Refund transfers require Super Admin approval and verified Razorpay configuration.
COD Refund — Manual Bank Settlement
Step 1: Freeze verified destination. Step 2: Record actual bank transfer reference. Step 3: Separate officer reviews genuine bank statement. Step 4: Super Admin confirms completed settlement. This website does not send a BANK/UPI payout. Never enter fictitious references to test.
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