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Refund workflows

Review refundable lines and recent refunds, create exact refunds, reconcile outcomes, and cancel eligible pending refunds with MCP.

01Start hereSelected order linesChoose refundable lines, confirm exact amounts and reasons, then reconcile the asynchronous refund.02GuideAll remaining linesPrepare a full remaining refund without guessing amounts or treating the request as complete before processing succeeds.03GuideRecent activityBrowse a bounded page of recent refunds and distinguish completed, in-progress, failed, and canceled outcomes.04GuideStatusReconcile one refund by ID and explain whether it completed, remains in progress, or did not complete.05GuideCancel pendingInspect and explicitly confirm cancellation while a refund remains eligible.