Refunds
Last updated
Last updated
To issue a Paid Order Refund, the organization must have sufficient funds in its Distribution Wallet. If the organization's Distribution Wallet lacks the necessary funds, the refund request will fail.
Checklist:
The order must have a "Paid" status.
The email linked to the order must have a NovaX Account to receive the refund.
The Tenant's Distribution Wallet must contain sufficient funds.
NovaX maintains a designated float for partial refunds. If a partial refund is requested for an order, funds will be transferred from the partial refund float to the user's NovaX wallet.
Checklist:
The order must have a "Partial Paid" status.
The email linked to the order must have a NovaX Account to receive the refund.
NovaX maintains a designated float for overpaid funds. If a user overpays for an order, the surplus amount will be refunded to the user's linked NovaX wallet.
Checklist:
The order must have a "Paid" status.
The email linked to the order must have a NovaX Account to receive the refund.