Steps

  1. Open the Original Order
    • Go to the Orders tab
    • Select the order that requires a return
  2. Create a Return Label
    • Click Create Return from the order details page
    • Choose carrier and service level for the return shipment
    • Confirm package details (dimensions, weight, declared value)
  3. Share the Label with the Customer
    • Download and email the PDF label to the customer
  4. Track the Return Shipment
    • Monitor status in the order’s return section
    • Tracking updates are applied automatically once the return is in transit

Best Practices

  • Set clear return policies so customers know when and how to return items
  • Use prepaid return labels to simplify the process for customers
  • Validate addresses to ensure the return is routed to the correct warehouse or store
  • Monitor return statuses regularly to restock products quickly

Next step: Learn how to Fulfill an Order after processing returns.