Sign in to your Wish application or Web page and select "Order History", at that point Locate the Transaction ID yet If the client opened a ticket, you can discover the exchange ID on the ticket And Copy the exchange ID

Pursuit the Transaction. After that duplicating the exchange ID, go to your Transaction History by tapping on Orders. You Can Check History from the best nav bar. This will take you to http://merchant.wish.com/transactions/history. Glue the exchange ID in the inquiry field and press enter. This will discover the exchange in the event that you have to refund.

Refund the Transaction : Click on the Action catch by the exchange and after that click on Refund. ( Wish Customer Service ) From here, you can give motivation to the refund and afterward present the refund. Wish will start the refund in a flash for you, and the client will receive the refund inside 5-7 days after their bank wraps up the refund for them. It would be ideal if you note that this activity will deduct the payment from Wish for this order in your next payment cycle.