# Refund Method & Priority

How to access on Fynd Commerce 
Commerce Panel → Sales Channel (select application) → Configuration → Refund → Refund Method & Priority

## What you can do

Set up how refunds should be processed and prioritised for online orders. You can choose between:

1. **Merchant Managed Refund**
  1. Refunds are processed directly to the original payment source without any customer or merchant intervention.
  2. You can also enable **Proportionate Refunds at Shipment Level** to split refunds across multiple shipments.
2. **User Preferable Refund Method** *(Coming Soon)*
  1. Customers will be able to choose their preferred refund method from the available sources.


## Available refund sources

Once you enable **Proportionate Refunds at Shipment Level,** you’ll have Available Refund Sources available for you to configure. You can drag and drop to prioritise the order of refund modes.

Examples:

* Back to online payment source
* Credit note