8
Refunds
Refunds allow you to return a payment to a customer after a purchase.
They are handled through your payment provider, not directly inside Sellio.
How refunds work
When you issue a refund:
Sellio updates the order status, but the actual transaction is handled by your provider.
Where to issue refunds
Refunds are managed in your payment provider dashboard:
Stripe
PayPal
You need to:
Open the transaction
Select Refund
Confirm the action
What happens after a refund
Once a refund is processed:
The customer receives their money back
The payment status changes to Refunded
Access to the product may be revoked (depending on setup)
Full vs partial refunds
Full refund
Returns the entire payment amount.
Partial refund
Returns only part of the payment.
Refund timing
Refund processing time depends on the provider:
Instant to a few hours (processing)
3–10 business days (bank transfer)
When to issue a refund
Common cases:
Customer purchased by mistake
Product does not match expectations
Technical issues with delivery
Refund policy
It’s recommended to define a clear refund policy.
Example:
Refunds are available within 7 days after purchase.
Make sure this is visible on your product page.
Common issues
Customer didn’t receive refund
Check refund status in provider dashboard
Confirm processing time
Verify payment method
Refund not available
Payment already settled
Provider limitations
Policy restrictions
Access still active
Check your delivery setup
Verify access control logic
Best practices
Define a clear refund policy
Handle requests quickly
Communicate clearly with customers
Keep records of refunds

