Hi all
I need some help with setting up self serve returns.
I have watched a few vids but it is not giving me the info i need.
We accept returns but the customer must pay the return shipping the videos i have seen do not show how to set this up?
How do i include on the info the customer receives once the return is authorised where the goods are sent back to and what information needs to be included with the return.
How do i get an auto RMA number generated for the return so when it comes back into the warehouse we know which return it associates to.
How to i changed the reason for return options that the customer selects so they are relevant to our business?
Thanks