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Configure the Refund/Reject reasons to be assigned to refunded and rejected orders.

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Requirements

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Requirements Settings

The first section is the requirements section.

There are three possible requirements:

1. Require item level refund reason code

2. Require order level refund reason code

3. Require reject reason code

Refund & Reject reason code mappings

The next section is where you are map the Refund & Reject reason codes.

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Refund & Reject Reason Code configuration and mapping.