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What’s new?
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- Finance Solutions
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What’s new?
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- Support
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What’s new?
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Log into your Magento 2 dashboard and go to Sales > Orders. Find the order that you wish to refund.
Click View.
Click Credit Memo.
If the products are to be returned to stock, check Return to Stock (if not, leave blank) and set quantity to refund. Click Update Qty’s button.
Enter the Refund Shipping, Adjustment Refund and Adjustment Fee. Click Update Totals.
The Credit Memo has successfully been created and DivideBuy will be able to refund the customer.
Partial Refunds
If only a partial refund is required, please send the following information to [email protected]
If the refund amount is less than the remaining balance on the customers account, this will be used to reduce the customers remaining monthly instalments and the customer will not receive any funds into their bank account as they would with a full refund.
If you need anything further, please just let me know.
Our retail partners are responsible for processing the correct value of their refunds. For those refunds that are processed incorrectly please email [email protected].
Interest free credit agreements provided by Zopa Bank Limited trading as DivideBuy that are 12 months or less in duration are not regulated by the Financial Conduct Authority and do not fall under the jurisdiction of the Financial Ombudsman Service. Zopa Bank Limited trading as DivideBuy is authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority, and entered on the Financial Services Register (800542). Zopa Bank Limited (10627575) is incorporated in England & Wales and has its registered office at: 1st Floor, Cottons Centre, Tooley Street, London, SE1 2QG. VAT Number 281765280. DivideBuy’s trading address is First Floor, Brunswick Court, Brunswick Street, Newcastle-under-Lyme, ST5 1HH. © Zopa Bank Limited 2024. All rights reserved.
Sunday 29th September 2024
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