Refund approvals
Processes refunds within your limit automatically; anything above it waits for your approval. The customer gets an answer in seconds — and the money above your line never moves without a signature.
The refund isn't expensive
the eleven minutes around it are.
11 minutes per refund
Policy lookup, order history, payment path, PSP console, a reply written from scratch — at 40 refunds a week, a full working day spent on cases the policy already decided.
Refunds wait. Chargebacks don't.
Dispute evidence has a filing window, and it closes whether or not your inbox is caught up. Late evidence is a lost dispute.
The answer depends on who's online
Tuesday's agent and Saturday's agent settle the same case two different ways — and nobody's name is on either decision.
The policy already made the call. Someone still has to run it.
The small one closes itself. The big one finds you.
- Order #8841 · paid by Visa 4421
- Return scanned Thursday, warehouse in
- One failed refund attempt on record
"Where is my refund for order #8841? It failed on my card last week."
Checks the window, item receipt and payment path — inside policy.
- Your limit: $200 per refund, set per process
- This case: $38.00 — inside the line
Re-issues $38.00 to the original card.
Packs the chargeback evidence in parallel: delivery scan, return scan, policy text.
- Texted in at 7:42 PM
- Closes in-channel — no ticket, ever
Closed in channel. No ticket created.
- Money never moved — held at the limit
- Whole run attached: order, policy clause, draft reply
Approve or hold — from your phone, with everything the system saw.
Refunded, packed and closed — 40 seconds after your tap.
Same refunds. Different week.
| Moment | Before Clarwiz | On Clarwiz |
|---|---|---|
| First reply | Next morning, if the inbox is caught up. | Under a minute, in the customer's channel. |
| Refund inside policy | Whoever is online decides, eleven minutes each. | The limit decides. Money moves in seconds. |
| Above the limit | Same queue, same eleven minutes, more nerves. | Stops at the money. Waits for a named signature. |
| Chargeback evidence | Assembled later, if the deadline is remembered. | Packed in parallel with every refund. |
| Tickets created | One per case, plus the follow-ups. | None. The run log is the record. |
Who sets the auto-approve limit, and can it change?
What happens with a failed or partial refund?
What about refunds to an expired card, or as store credit?
Will it create tickets in our helpdesk?
What do we need to integrate before a demo?
See this run on your own data.
Thirty minutes, nothing connected.
We take this process, connect nothing, and show you the run end to end on your real conversations and orders. When you're ready, go live at the autonomy level you choose.