LimeLight CRM Support
September 22, 2016 13:35
Lime Light CRM allows you to import refunds in a CSV formatted text file with the following input fields. A refund import file can be uploaded under the Import Queue under Admin >Import & Export.
The import refunds file includes order Id, refund amount, import type, order note, and keep recurring active. If a required item is not properly formatted or blank, the import process will skip that order and it will not be processed.
Templates for File Import can be downloaded on the Import/Export page in the CRM