*Only supports MYR stores
*Only supports Credit & Debit Card payments (Local credit card/Foreign credit card)
Full or partial refunds made by SHOPLINE Payments require one working day to be processed. Customers will have the refunded amount credited to the credit card used to make the order within 2–4 weeks. The actual time taken to complete a refund will depend on the process/timeframe used by a customer's bank.
In this article, you'll find:
1. Processing refunds
Step 1
In SHOPLINE Admin, go to [Order Management] > [Orders] and choose the order to be refunded.
Step 2
Go to the order details page and click on the [Refund] button in the "Payment details“ section.
Step 3
In the popup window, enter the refund amount and any remarks, then click Next.
*Notes:
- The refund amount cannot be larger than the original order total.
- For partial refunds, please enter the total amount that is to be refunded.
- Customers will be notified of a refund by email automatically.
Step 4
After you have confirmed the refund information, click Refund to complete the process.
[Coming Soon] Partially Refunded payment status
After partially refunding an order, the payment status will change automatically to "Partially Refunded".
Please note: The Partially Refunded status is currently only displayed in [Order Management] > [Orders]. It is not displayed in [Return Orders].
On the order details page, the "Partially Refunded" payment status will now be displayed, along with other related information.
2. Add account balance
If the account balance is insufficient for the refund, you can top up the account balance through a bank transfer.
Step 1
On the SHOPLINE Payments Account page, click Transfer In.
Step 2
Check the reason for adding account balance and click Next step.
Step 3
Please make an offline transfer according to the bank information provided in the pop-up window. After the transfer is complete, click Transferred, upload the proof of bank transfer.
*Note: Click the icon on the right to copy the bank information.
Step 4
Enter the transfer amount and upload the proof of bank transfer. After confirming the correct information, click confirm submission.
The account top-up application will be successfully submitted. Click Understood to complete the process.
3. Notes
- The refund feature is not currently available for child orders in a parent/child order split. After refunding the parent order, you must then manually edit the payment status of the child order. For a more detailed guide, please see: Order Split
- Using SHOPLINE Payments' refund feature will incur an MYR 0.50 transaction charge. Although the full refund amount will be deposited on a customer's card, this transaction charge will also be deducted by the system.
- After you have finished making a refund, the system will change the payment status of the order automatically. It is not possible to manually change the payment status/refund status after this (excluding child orders).
- Orders can be refunded within 180 days after the transaction. If the transaction has been done over 180 days, it is recommended that you refund the customer offline.
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