From a return request to a refund approved by a person.
- Step 01
Return requested
The customer enters their order number, email, items and reason on a returns form on your WooCommerce site.
- Step 02
Eligibility checked
Check the order in WooCommerce against the returns window, excluded items such as personalised goods and any earlier returns.
- Step 03
Label sent
Send a Royal Mail returns label where your account supports returns, or your returns address and instructions.
- Step 04
Item checked in
When the parcel arrives, a person records its condition, and the details are posted to Slack.
- Step 05
Refund approved
After approval, issue the refund through WooCommerce to the original payment method and email the customer.
The result
Returns that follow your policy, with a person approving every refund.
Refunds are never issued on a request alone: a person confirms the item has arrived and approves each one. Each order line can only be refunded once, and never for more than was paid.