Feature #10359
openAuto-Credit to Same Card When an Order Is Cancelled
100%
Description
Customer places an order using a card.
Customer subsequently cancels the order.
System verifies that the order is eligible for cancellation/refund.
System automatically creates a credit/refund transaction against the original card/payment method.
The refund amount should correspond to the eligible cancelled-order amount.
The refund/credit transaction should be linked to the original order for tracking and reconciliation.
The system should record the refund status and transaction/reference ID.
If the refund fails, the order should not be incorrectly marked as successfully refunded, and the failure should be logged for retry/manual handling.
Subtasks
Related issues
Updated by Pavan Kumar Murala about 1 month ago
- Status changed from New to In Progress
Updated by Pavan Kumar Murala about 1 month ago
- Due date changed from 08/13/2026 to 08/15/2026
- Status changed from In Progress to Resolved
- % Done changed from 0 to 100
- Estimated time changed from 4:00 h to 8:00 h
13 Aug 2026 — 2 hours: Worked on the auto-credit flow to the same card.
Current pending work — 2 hours: Meeting to discuss all e-commerce-related flows, identify pending items, review dependencies/connectivity items, and document everything that needs to be completed.
15 May 2026: Complete the flow by this date. After completion, test the related functionality locally.