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For call center orders, currently there exist a refund approval process using a list page where a refund/credit can be approved/declined for credit card payments however similar process for PayPal(any other wallets) does not exist. A similar to credit card refund process in D365 finance for call center functionality would help alot with the review process which currently has to be handled manually.

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Ideas Administrator

Thank you for the idea!  We will consider this in our product backlog and update the status of your idea if/when it becomes a planned or completed feature!