Welcome to the Gossimer Support Knowledge Base. Here we have listed detailed information regarding all our current Product and Service offerings and answers to your every possible query. The Gossimer Support KB has been divided into Categories indicating a particular Interface or a particular Product/Service. These have been further logically divided into Sub-Categories and Answers, detailing a particular action or query.
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Your Sub-Resellers and Customers can request a Refund from their Debit Account with you. Request Refund is a useful feature allowing your Customers and Sub-Resellers to request for withdrawing funds, that they realise they will be unable to utilise in the near-term. For instance – a Sub-Reseller signs up under you and optimistically sends you USD 2000 to add to his balance. If after a month he realises that business is slow, he can choose to request a portion of the unused funds back, to help his cash flow.
To understand how a Refund Request is processed by the system, visit Refund Requests of your Customers and Resellers
Once the system receives a Refund Request, you need to complete the formalities by following these steps-
1. Go to Customers -> Billing -> List Pending Refunds for your Customers, or Sub-Resellers -> Billing -> List Pending Refunds for your Sub-Resellers’ refund requests.
2. This page displays a list of all Refunds requested from you. Select the request in question by clicking on the Description for it.
3. In the Refund Completion Description view that follows, enter a description which will be helpful to trace, how the refund is sent to Sub-Reseller or Customer. For instance, if the payment has been done by cheque, enter here the details of the cheque, such as cheque number – which might be used as reference for this transaction in the future.
4. Click on Submit.
iii. refund only the balance amount (if any) – If there are any surplus funds remaining with the Customer/Sub-Reseller after you have processed their Chargeback, you may either request them to place another refunds request from their Control Panel or you may do so yourselves by logging into their Control Panel and accomplishing the same from My Billing -> Request Refund.
Tags: Cash Flow, Check Draft, Debit Account, Description View, Formalities, Future 4, Onus, Payment Gateway, Refund Request, Refund Requests, Request Refund, Resellers, Signs, Unused Funds, USD