Hi,
Could you please let know the code to allow vendors to approve refund requests.
I know it is disabled for Vendors knowingly, but I want to enable it for my store as the refund request approval is fully handled by Vendor and not admin in our store. This might not be as per the plugins functionality but please let know how to enable it.
If possible you can add a feature to allow dual approvals. Let Vendor approve and then admin approve. Admin approval can be set to required or not required by the store admin based on their needs.
Regards,
Murali