How can the admin manage refunds in case of cancelled orders?

In case of any cancellations, both admin and vendor can view the request status, cancellation charges, and refundable amount in the cancellation requests tab.

• First, the admin accepts or declines a cancellation request.
• The vendor sees the request in the cancellation requests tab and processes the refund.
• The admin marks the cancellation request as completed and the same is displayed to the vendor.