In this article, you will learn how to delete existing refund request. 

1. On the Module Menu, click Order Management and select Refunds. The Refunds sub-menu will expand.
2. In the Refunds sub-menu, select View Refunds. You will be directed to the Refunds page.
3. In the Refunds panel, use the fields as filter parameters.
   • Note: you can use multiple filter/search parameters.
4. In this example, we use the Client Name field. 
5. After specifying the filter/search parameter(s) click.
6. The searched/filtered results will appear in the Refunds list. 
7. Select the refund request that you intend to delete by clicking its Delete Refundicon.
8. A Confirmation dialog box will appear on the screen.Clickto continue deleting the refund request.
9. A Confirmation message will appear on the screen indicating that the selected refund request was successfully deleted.