There may be occasions when a refund is required. IHD can request a refund for an order on your behalf.
To request a refund for a delivery:
Locate and select the order from the Delivery Orders screen.
Click on Order Options in the top right-hand corner (3 vertical dots)
Select Request refund
Select the appropriate reason for the refund
Submit the request by clicking on the 'Send Request' button.
The Request Refund option will only appear if the delivery meets the following criteria:
The order was assigned to an external delivery partner
The order status is either 'Delivered' or 'Canceled'
There is a fee associated to the order
There has not already been a refund requested
The Inhouse Delivery team will then lodge the refund request with the delivery company. When a decision has been made by the delivery company, the IHD team will communicate the decision made and apply any refunds as credits to your next invoice.
Refund Status
Once the refund request has been submitted, the person who submitted the request, and the date the request was submitted on, are both tagged in the order details screen, initially in the status of 'Awaiting Decision'.
Once the refund has been approved or rejected by the delivery partner, this text will be updated with details of the decision.
