Returns storefront experience
Customers can use either of the following to request an RMA from the storefront:
- Orders and Returns Widget in the sidebar
- Orders and Returns link in footer
As a best practice, make sure to include a description of your RMA requirements and process in the Customer Service policy.
All customer RMA information is displayed on the My Returns page in the customer account dashboard.
{width="700" modal="regular"}
Request an RMA
The customer completes the following steps on the storefront to submit an RMA:
-
In the footer, clicks Orders and Returns.
-
Enters the order information:
- Order ID
- Billing Last Name
-
Clicks Continue.
{width="700" modal="regular"}
-
Below the order date, clicks Return.
{width="700" modal="regular"}
-
Chooses the item to return and enters the Quantity to Return.
-
Sets Resolution to one of the following:
- Exchange
- Refund
- Store Credit
-
Sets Item Condition to one of the following:
Unopened
Opened
Damaged
-
Sets Reason to Return to one of the following:
Wrong Color
Wrong Size
Out of Service
Other
{width="700" modal="regular"}
-
If needed, sets Contact Email Address and Comments.
note note NOTE If the order contains several items and the customer wants to return another item, they can click Add Item To Return, select the item, and then set all mentioned options. -
Clicks Submit.