Customizable Reason Codes for refunds and compensations, allowing merchants to define specific refund and compensation reasons.
With Reason Codes, you can:
Define refund/compensation reasons tailored to business needs.
Easily selectable within the Merchant Portal (OMS UI) for faster case handling.
Allow External systems to query and use the codes via API for automation.
Introduction
Brink Commerce introduces Customizable Reason Codes for all order operations, such as refunds and compensations, allowing merchants to define specific refund and compensation reasons. These codes provide consistency, automation, and efficiency across integrations and the Merchant Portal (OMS UI).
With this feature, merchants can configure and manage reason codes in the Settings area of the Merchant Portal, ensuring standardized workflows for order operations.
Steps to Configure Custom Reason Codes
1. Navigate to Order Definitions
Open the Settings menu.
Select Order Definitions.
2. View Existing Reason Codes
You will land on the Policy Definitions page.
Here, you can see all previously created codes (if any) and their creation dates.
3. Add a New Reason Code
Click the Add Definition button in the top-right corner.
Fill in:
Code: Enter a code based on your internal processes.
Name: Provide an explanatory name for the code.
Click Create Definition.
You will return to the Policy Definitions page, where the new definition is now listed.
The code is now available for use in refunds and compensations.
Editing or Deleting a Reason Code
1. Edit a Code
Click on any part of the row containing the code you want to edit.
In the edit pane, modify the name (the code itself cannot be changed as it is tied to past transactions).
Click Update Definition to save the changes.
2. Delete a Code
In the edit pane, click the Delete button at the top.