cancel an order that was not paid for (refund?)

I am not sure how this works.

I received an order with payment (Cash).

buyer never sent payment, then requested a different payment option, then stopped communication.

I issued the problem, then when I go to cancel the order, the refund box has the total plus shipping as the refund amount.

as the buyer never paid, I do not want to refund them money that they never submitted.

so is this just confusing, and I should click refund in order to reverse Brickowl fees,

or by clicking refund, will I be sending them the funds I never received...

anyone that can make this clear to me, it would be greatly appreciated...
thanks
Judah

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