Refund Steps

Step 1: Customer – vendor negotiation

The customer can start negotiation for refund from the Store Support order note or directly contact the vendor via other means (email. phone etc.).

The customer must provide the order number. If the order has multiple items and the customer only needs one product or one type of product refunded, he must include those details.

Step 2: Sending a request to admin

After the vendor agrees with the customer that he is eligible, the vendor will create a refund request from the seller dashboard against the order.

Step 1: Customer – vendor negotiation

The customer can start negotiation for refund from the Store Support order note or directly contact the vendor via other means (email. phone etc.).

The customer must provide the order number. If the order has multiple items and the customer only needs one product or one type of product refunded, he must include those details.

Step 2: Sending a request to Support Team

After the vendor agrees with the customer that he is eligible, the vendor will create a refund request from the seller dashboard against the order.

To do this, navigate to Vendor Dashboard->Orders.

Click on the order which you want to refund. Then click on Request Refund.

Vendor will enter all details here, which includes Quantity, Total, Refund amount, and Reason for refund.
After filling in the required details, click on Submit Refund Request.
Vendor can change the Order Status to Refunded from the drop-down.
Dokan refund request status

Vendors can also Add Note(s) to the order for reference.

Vendor will then Submit Refund Request.

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