LogoLogo
Adobe Commerce Extension 4.0
Adobe Commerce Extension 4.0
  • Adobe Commerce Extension 4.0
  • Introduction
    • How it works
    • Features
    • What's new in version 4.0
  • Install the Digital River Extension
  • Configure the Digital River Extension
    • Step 1: Retrieve API credentials
    • Step 2: Configure the Digital River admin settings
    • Step 3: Create a webhook
    • Step 4: Configure the payment method settings
    • Step 5: Configure other store settings
    • Configuring taxes
    • Configuring products
    • Configure cross-border features
      • Configure dynamic pricing
      • Configure currency rates
      • Configure allowed shipping countries
      • Configure Digital River shipping quotes
    • Enabling landed costs
    • Refunding landed costs
    • Terms of sale, privacy policy, and acceptance
    • Configuring a second website, store, or store view
    • Regulatory fee support
    • Managing United States tax certificates
    • Supporting a fixed price bundle
    • Enabling Magento's Purchase Order payment method
    • Digital River columns in the Magento Admin UI
    • Shopper experience
      • Saving payment methods
      • My Account page
      • Store credit
      • Gift Cards
      • Tax identification numbers
      • VAT invoices and credit memos
      • Taiwanese invoices and eGUI information
      • Configure refunds for asynchronous payment methods
  • Test the Digital River Extension
  • Troubleshooting and maintenance
  • Support
  • Appendix
Powered by GitBook
On this page
  1. Configure the Digital River Extension

Refunding landed costs

Learn how to refund landed costs.

PreviousEnabling landed costsNextTerms of sale, privacy policy, and acceptance

Last updated 1 year ago

You can refund landed costs to the customer without refunding the items from the Credit Memo page of the Magento Admin UI. It works like any other refund.

You can refund duty fee partially or entirely by entering the desired refund amount in the Refund Duty Fee field.

You can only refund taxes at the order level for the full amount. To refund taxes select the check box to the right of IOR Tax.

Note: Once you have issued an adjustment refund for an order, continue to issue adjustment refunds for all subsequent requests as a best practice. For more information, refer to .

Issuing refunds