Refund Reports Management

Upload and view manual Refund report mappings to populate correct quantities in Credit Notes.

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Upload Report
Upload a Settlement file or a Custom Transaction report (.xlsx, .xls, .csv, .tsv) containing refund quantity data.
Upload to UKAccepts Excel or delimited files
Required fields in headers:
  • Order ID: matches order-id, Order ID, etc.
  • SKU: matches sku, SKU, etc.
  • Date: matches posted-date, date/time, etc.
  • Refund Qty: matches quantity, quantity-purchased, etc.
Uploaded Mappings (UK)
Showing recently uploaded refund quantity records.
No records foundUpload a Refund report on the left to add refund quantity lookup mapping.