To enter a refund or return policy:
Option 1. Complete the steps in the following video:
Option 2. Complete the following steps:
Step 1. On the toolbar, click Account.
Step 2. From the drop-down menu, click Merchant Settings.
Step 3. In the text field, type your refund or return policy.
Step 4. (Optional) View a preview of the receipt:
a. Click Preview Receipt.
b. Click Close Preview Receipt.
Step 6. Click Update Policy.
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Tags: payments portal, refund, add policy, receipt, return policy, delete policy, terms and conditions