We’ve added some new filters to make the use of automatic batch refunds more accurate and efficient:
- Sales channel(s) lets you filter sales made through the channel(s) in the list.
- Payment method(s) lets you filter sales made via the payment method(s) in the list.
- Contact number(s) lets you exclude specific contacts from the refund process.
We've also reorganised the screen for greater clarity when configuring batch executions.
