Cancellation requests & fulfilment holds
Track money returned to customers and recover unfinished accounting.
Review the paid order and refundable balance before submitting.
After partial billing, you can refund the unused order advance. To release money already applied to an invoice, use the invoice advance correction review below. Order billing pauses while an advance refund is unresolved.
Retrying the same details in this tab reuses the existing request. A queued request is not a completed refund.
Tenant: — · Latest 100 requests
Check & recover checks an existing provider result or retries its accounting entry. It never sends a new refund.
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Provider order ID, payment ID और Razorpay signature server पर verify होंगे। Confirmed payment/refund की स्थिति पुराने events से वापस नहीं बदलेगी।
Failed receipt/ledger posting, pending refunds और verified webhook retries को idempotently process करें। इन actions पर payment-management permission लागू है।