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3. Handling Return/Refund Requests After Delivery Start

Arrange Return Delivery

When the buyer requested return & refund after delivery completed, there will be a new count under ‘Refund/Return’.
Please check the claim details and input the return delivery information. Input the return tracking no. and click save button.
In the case return delivery is not required, then tick ‘Claim processing without return delivery’. Then you will be able to processing directly.
Once retrun delivery is arranged and saved, the calim status will be updated to ‘Collecting Items’.
If the buyer has arragned return delivery by herself/himself at the point of requesting claim and this case will be counted under ‘Collecting Items’.
After receiving items returned, please finalizing the claim - either approve or reject.

Finalizing Claims

If you would like to agree to the claim, then just click the [ Accept Request ] button.
Refund request will be sent to the sales site right away.
If you would like to disagree to the claim, select the reason why you can’t agree with and then click [ Reject Request ] button.