Fulfillment

Returns

Tools for managing order returns, including return policies, processes, and customer communication.

The return management in the fulfillment process provides merchants with full control over handling returns, refunds, and restocking. It supports efficient processing of returned products, refund calculations, and optional approval workflows to ensure that all return scenarios are managed accurately and consistently.

Returns can be created directly from an order, allowing the merchant to specify refund amounts, return reasons, and whether items should be added back to inventory.


Key features

FeatureDescription
Optional approval flowAllows merchants to review and approve refund requests before processing.
Return reasonsEnables tracking of return causes for reporting and quality improvements.
Automatic stock restorationDetermines whether returned products should be automatically added back to inventory.
Refund calculationAutomatically distributes original order discounts proportionally among returned products.
Return feesAllows adding fees that can be deducted from the refund amount.
Shipping refundsOption to include or exclude shipping costs in the refund.
Payment provider integrationAutomatically processes refunds through the connected payment provider.

Return reasons can be configured to match business needs and provide insights into common return causes.

Typical use cases

The return management functionality streamlines post-purchase operations, ensures transparency for customers, and maintains accurate stock and financial data.

1. Creating and processing returns

Merchants can easily create returns by selecting the relevant order items and return reasons. Examples include:

  • Creating a return for a damaged product with a specific return reason.
  • Issuing a partial refund for one or more items in an order.

2. Managing refund approvals

Optional approval flows ensure internal control before refund execution. Examples include:

  • Reviewing refund requests for high-value or complex returns.
  • Approving or rejecting return requests based on company policy.

3. Handling restocking and refund distribution

Returned items can be restored to inventory automatically, and refunds are calculated proportionally. Examples include:

  • Automatically adding returned products back into available stock.
  • Proportionally distributing discounts among refunded items for accurate refund amounts.

Related featureDescription
OrdersReturns are linked to original orders for item validation and refund calculation.
Inventory managementHandles restocking and stock level adjustments for returned items.
PaymentsProcesses automatic refunds through integrated payment providers.
ReportingTracks return reasons and refund data for operational analysis.
Customer accountAllows customers to view their return and refund status.