Store credits allow you to add funds directly to a customer’s account. Unlike gift cards, store credits are tied to a specific customer and cannot be transferred. They are commonly used for refunds, compensation, or loyalty rewards. In more advanced use cases, store credits can serve as the primary payment method - particularly in B2B scenarios where customers operate on prepaid balances or agreed credit thresholds that they draw from over time.Documentation Index
Fetch the complete documentation index at: https://spreecommerce.org/docs/llms.txt
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How to Issue Store Credits
To issue store credits, navigate to Customers in the admin dashboard.

- Click the three-dot menu in the top right corner and select Add Store Credit
- Or click Add Store Credit directly from the analytics section at the top of the customer profile

Configure the Store Credit

- Amount - The value of the store credit
- Currency - Select the currency (if your store supports multiple currencies)
- Memo - Optional internal note explaining the reason for issuing the credit
Edit Store Credits

- Navigate to the customer profile
- Scroll to the Store Credits section
- Click on a store credit assignment to be redirected to that credit’s form
- Click Edit in the Details section
- Modify the store credit assignment as necessary and click Update
Delete Store Credits

- Navigate to the customer profile
- Scroll to the Store Credits section
- Click on a store credit assignment to be redirected to that credit’s form
- Click the three-dot menu in the top-right corner
- Click Delete from the menu
Deleting store credit will permanently remove the assigned balance from the customer’s account.

