Raymour & Flanigan
Guest Services
Internal · Approver Required
← Templates
Refund Request
Submit a deposit refund to the approver team with full Stripe payment and order details.
📧 Send To (Approver Team)
These auto-populate the To: line in the preview. Copy them into Outlook before sending.
Customer & Order
Your Name (Rep)
Customer Name
Customer #
Sales Order (SO) #
Customer Deposit #
Stripe Payment
Stripe Associated Charge ID
Stripe Card Funding Type
Defaults to "Credit" — type to override (Debit, Prepaid)
Card Type Present
— Select —
Visa
Mastercard
American Express
Discover
Last Four Digits
Refund Amount Requested ($)
Additional Notes (opt.)
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Raymour & Flanigan
Guest Services
Internal · Approver Required
← Templates
Raymour & Flanigan
Guest Services
Internal · Approver Required
← Templates