The Returns overview page in the nShift Returns admin interface allows you to manage return requests efficiently. You can filter returns by criteria such as status, shipment status, return type, and more. Additionally, you can search for specific returns and view detailed information, including refunds and reconversions.
This guide will walk you through the main features and functionalities of the Returns overview page.
Navigating to the Returns overview page
- Log into your nShift Returns account.
- Click Admin in the top navigation bar.
- Click on the Returns tab.
Page layout
The Returns overview page is divided into two main sections:
1. Filter
The filter panel allows you to narrow down the list of returns based on specific criteria:
2. Returns list
The main section displays a list of return requests in a table format with the following columns:
- Return # - Unique identifier for each return request
- Order # - The order number associated with the return
- Date - Date and time when the return was created
- Customer - Customer's name and email address
- Status - The current status of the return (e.g., Processed)
- Shipment status - Current status of the return shipment
- Return type - The type of return (e.g., Claim, Refund)
- Reconversion - The reconversion amount (if applicable)
- Refund - The refund amount processed for the return
-
Market - The market associated with the return request
Example:
Use the Search field at the top of the page to find a specific return request by entering an order number, customer email, or customer name.
The pagination controls at the bottom of the page can be used to navigate to specific pages and control the number of orders shown per page.