Order cancel Setting
Cancellation Timeframe
The cancellation timeframe defines how long after purchase a customer can cancel an order.
You can configure:
The order state (for example, before fulfillment)
A specific time window (hours or days after purchase)
A value of 0 indicates that the order was placed immediately and no delay is applied.
This setting ensures cancellations occur only within acceptable business limits.

Block Cancellation
The Block Cancellation settings prevent cancellations under specific conditions.
You can block cancellations when:
Shipping has been initiated
A refund has already been processed
Additional blocking options include:
Blocking based on order status
Blocking based on order tags
Blocking cancellation for COD orders only
These rules help prevent misuse and protect operational workflows.

Order Cancellation Reasons
This section allows you to define reasons customers must select when canceling an order.
Select a predefined reason When enabled, customers must choose from a predefined list.
A predefined reason is required Ensures customers cannot cancel without selecting a reason.
You can add, edit, or remove reasons such as
Wrong item
Size issue
Collecting cancellation reasons helps you analyze trends and improve operation

Refund Configuration
This section controls how refunds are processed after cancellation.
You can choose:
Store credit
Original payment method
This allows you to align refunds with your business policy and payment setup.

Allow Cancellation For
This setting defines which types of orders customers are allowed to cancel.
You can choose to allow cancellation for:
Paid orders
Unpaid orders
Selecting both allows maximum flexibility, while restricting options helps enforce stricter policies.

Auto Refund & Restock
This section controls what happens automatically after an order is canceled.
Automatic refund on order cancellation When enabled, the system processes refunds automatically based on your refund configuration.
Automatic restock inventory When enabled, canceled items are returned to inventory automatically.
You can enable one or both options depending on your operational flow.

Email Notification
This option allows you to send an automatic email notification when an order is canceled.
When enabled, customers receive a confirmation email after a successful cancellation. This helps keep customers informed and reduces follow-up inquiries.
Use this setting if you want transparent communication around order changes.
Apply Cancel Order Tag
This setting automatically applies a tag to canceled orders.
When enabled, you can define a custom tag name that will be added to orders once they are canceled. These tags can be used for:
Internal tracking
Reporting
Automation workflows
This is useful for identifying canceled orders without manual filtering.

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