Refund/Exchange is very much important part for any e-commerce system.
Sometimes, user only purchase if and only if they found a proper refund policy for the site!
NORDIINA Marketplace will going to ease the refund system for vendors.
You may consider this as action module for NORDIINA Support Ticket module. Vendor may request refund to admin for an order depending upon support ticket decision.
You may set general refund setting from Dashboard -> Setting-> Refund Setting
You may set refund request threshold limit from here, it will ensure an order available for refund till that day.
Also enable refund request “Auto Approve”, then request will be automatically processed.
Just to mention, none of the payment will be processed automatically, admin has to make those manually.
Vendor may request refund from their Dashboard -> Orders -> Each item
If vendor already requested or withdraw commission for that order then they will not able to ask for refund.
You may also allow your customers to request refund for their orders.
Customer may request refund from My Account Dashboard -> Orders -> Each item
On click refund request button a popup will open and vendor may set refund options.
They may ask for –
Full Refund
Partial Refund
Additionally they may add reason for the refund request.
For partial refund vendor has to insert the amount will be refunded.
Admin will see all these refund requests under their Dashboard -> Refund menu
Request can be approve or rejected.
Importantly, payment will not refunded automatically, admin has to do this manually.
Refund details visible under each order details page for both Admin and Vendor.
Vendor will see refund details under their commission invoice as well.
Admin and vendor will have notification for all “Refund” activities.
You may disable Refund Request module anytime just by one click.
You have to go to NORDIINA Admin Setting -> Modules -> Refund -> Set this OFF
You may also control “Refund Request” capabilities for vendors – globally, by group and individual.
Feel free to share any suggestion you have in mind!
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—————– SHIPPING BY COUNTRY ——————
PLEASE NOTE: Shipping
When choosing free Shipping Worldwide, choose EVERYWHERE ELSE and add 0.
For one or more shipping destinations, add one or more countries with shipping cost( even if shipping cost is free add 0 to each country with free shipping).
When you add (one) or few countries with shipping cost, all other countries without shipping cost are considered as shipping is NOT available. (Countries without shipping cost will not be able to checkout in this case).
If you add shipping cost by weight, make sure to add weight to each individual product.
3.The in shipping by country settings vendor can set the fields below.
Processing Time: The time in which the vendor usually process the shipping.
Ships from: The country from were the vendor ships products.
These two fields do not affect the shipping costs.
The Brand can set the shipping price for each country selecting the country name from each dropdown.The number of country selection box can be increased by clicking the plus sign in the bottom of the country selection box.
Shipping price for states of individual countries can also be entered by selecting the state names from State Shipping Rates box and entering the shipping cost of the respective states. The number of state selection box can also be increased per country by clicking the plus sign in the bottom of the state selection box.
When the customer adds the product of the vendor in the cart the shipping cost for the vendor will be calculated according to the shipping country selected by the customer.