This function is for admin to set Credit Card Refund, Account Refund and Refill related settings. Please click the Save Changes button for each setting section to keep the configuration.
The administrator has the option to configure the refund processing mode as either 'Reviewed' or 'Automated'. In the 'Reviewed' mode, refunds require manual review and submission by the administrator before processing. In the 'Automated' mode, refunds are processed automatically after a 24-hour period.
Additionally, the administrator can set transaction limits. If a refund request exceeds this limit, regardless of the mode selected (Reviewed or Automated), it requires manual review and submission by the administrator.
Moreover, when submitting a transaction exceeding the limit, the administrator is prompted to enter their password for verification.
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In Refill Balance Settings section, Refill Balance Threshold sets the value beyond which users cannot perform reload. The Max Refill Amount defines the maximum refill amount allowed when users manually input the refill amount instead of selecting from the refill options provided. And the Refill/Refund Limitation when enabled, users need to have at least one transaction between two refill/refund actions, and vice versa.
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You can customize the refill account page setting by defining whether hide the input amount and the minimum refill amount.
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