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Store & Point of SaleRefund an order

Refund an order

Web Owner · Admin

Steps

Go to Store → Sales

Open the order

Click Refund

Choose the amount

Full or partial. Partial covers returning one item from a multi-item order.

Add a reason

Recorded on the order.

Confirm

Timing

The refund leaves your Stripe balance immediately and typically reaches the member’s statement in 5–10 business days, depending on their bank.

Tell them that up front — it prevents the follow-up message three days later.

Notes

  • Refunds can’t be undone. To reverse one, take payment again.
  • Refunded amounts are reflected in financial reporting, so revenue stays accurate.
  • Refunding doesn’t restock anything — Avex doesn’t track inventory counts.
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