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How to refund a vendor for a shipping label
How to refund a vendor for a shipping label
Updated over 2 months ago

Introduction

This articles serves to show how you can refund your vendor for a shipping label that has been previously charged.
❗️If you refunded the label in your shipping integration (Shippo, Shippypro, Shipstation, or Postmen) then you do not need to refund in Onport.

Step-by-Step

  1. Navigate to Sales > Track

  2. Click on down arrow next to order

  3. Select Label Transactions

  4. Select Refund next to the incorrect shipping label. (Careful not to refund your new label)

Refund Shipping label
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