To make it easier for you when you make a reimbursement, there are reimbursement types that helps you define what kind of return you did for the customer(e.g Store Credit, Credit Card, Exchange for a new item).
You simply open Configuration tab and press Reimbursement Types. Now you can see all previously set up types, with possibility to add new one.
To add New Reimbursement Type press button placed in the right upper corner Add New Reimbursement Type.
Now you just have to add name and choose type that you would like to have in your store.
Type is created via backend work, our company is at your service to make it easier for you. This option defines what kind of return you will make for the user e.g (it might be Credit Card return or Exchange for a new item).
Now just simply check Active checkbox and press Create button. Brand new Reimbursement type has been created in your shop!
Once you have created a type that you would like to edit, you can press Edit Icon on the right side of the type’s name.
To delete just press Delete Icon next to Edit Icon.