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Orders & Refunds

The Orders page provides a complete view of all orders placed through Swift POS and your online Shopify store. From here you can search, filter, view receipts, and process refunds.

Viewing Orders

The order list shows all orders with:

  • Order number
  • Customer name
  • Total amount
  • Payment status
  • Fulfillment status
  • Date and time

Filtering Orders

Use the filter bar to narrow results:

FilterOptions
SearchOrder number, customer name
ChannelPOS, Online, or All
LocationFilter by the location where the order was placed
Fulfillment statusUnfulfilled, Fulfilled, Partially fulfilled

Order Actions

Each order has two action buttons:

  • Receipt -- view, print, or send the receipt (see Receipts)
  • Refund -- open the refund workflow

Processing Refunds

To refund an order:

  1. Click the Refund button on the order
  2. Select items to refund by checking the boxes next to each line item
  3. Set quantities -- use the quantity picker to refund partial quantities if needed
  4. Enter a reason for the refund (required)
  5. Click Process Refund

The refund is submitted to Shopify and inventory is restocked automatically.

Refund Permissions

Refund access varies by role:

RoleRefund Access
CashierCannot process refunds
Shift LeadRequires manager approval
ManagerFull refund access
AdminFull refund access
caution

Refunds are processed through Shopify. The actual refund to the customer's payment method depends on the original payment provider's policies and timelines.

Order Details

Click on any order to view its full details, including line items, discounts, payment method breakdown, customer information, and timeline of events.