Dear Sapana,
The buyer has ordered 2 same products (same Item ID) in error and paid for one through PaisaPay.
So the other order which hasn't been paid (through PaisaPay) need to be canceled. So where does the refund question arises when the buyer has not paid at all?
When I try to send a Mutual Agreement to cancel the not-paid order, It shows that you can't do so as he has paid through PaisaPay (though it not).
I am getting confused with your reply as you are saying that if its refunded then automatically I get the FVF Credit. How can I refund when its not paid?
I will post the screenshots soon.
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With Regards,
Navaneeth (snrama)
๐
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With Regards,
Navaneeth (snrama)
๐