There are just few steps for Merchants to check and approve the refund details of an order..
Step 1
Merchants will receive a pop-up notification in Yamimeal Merchant APP regarding a new refund request to take action on
Step 2
Click "REFUNDING" tab at the top and click "REFUND DETAIL"
Step 3
"REFUND DETAIL" will indicate the item needed for refund along with reasons of refund requested by Customers
Step 4
After clicking "ACCEPT", decide the percentage(%) of the price of the item to be refunded to Customers based on the reasons provided
Step 5
Click "CONFIRM" to approve the refund
If you need further assistance, please feel free to submit your request to Yamimeal Care Team through our Help Center and we will contact you as soon as possible.