If a customer requires a refund, you will need to manage this via TradeSquare.


If you cancel an order or mark it as refunded in your eCommerce system, the status of the order will also update in Omnivore but it will not process any refunds and it will not update the order within Catch.


How to mark the order as 'Refunded' in Omnivore

  • Open Omnivore
  • Go to 'Orders' in the left-hand navigation
  • Find the order and click through to the page which holds all the order information
  • Click 'Mark as refunded'