Users can refer to the steps below on how to void an order:
1. At the Payment Complete page, click the 3 dots at the top right hand corner.
2. Select “Void Order”
3. There will be a pop up notification confirming the request to void order.
4. User can select the refund method.
5. Once refunded, there will be a “Voided” confirmation, and users can see the amount and payment types involved.
