Process refund requests and update refund log daily
Process refund requests and update refund log daily
Refund requests sit as unprocessed rows in your returns sheet, causing delayed reimbursements and unsettled orders. Process refunds and mark rows completed so billing reconciles orders same day.
Workflow preview:
Zap details:
Overview
Unprocessed refund rows create manual work and slow reconciliation for billing and support. This flow turns your returns worksheet into an actionable queue, submitting refunds and marking rows complete so teams reconcile orders same day.