Return reasons and the buyer return form
Return settings live in Orders → Settings → Returns.
Return reasons
The list of reasons the buyer picks from. Each reason has a type, and the type decides the nature of the case:
- Return — goods come back, money goes back (for example "did not like the purchase", "too big", "damaged goods").
- Exchange — the customer gets another piece (for example "problem during transport").
- Repair — a service complaint.
The list can be extended freely with the Add new button. It is worth matching reasons to what you actually sell — they produce the most practical statistic of all: why goods come back.
Return forms
The form is the page the buyer fills in. Templates are assigned to order sources, so an Allegro customer can see a different form from a shop customer.
An important rule: the template covering all sources is used when no other active template matches the order — and only one such template can be active.
You insert the form link in an e-mail template with the [link_formularza_zwrotu] placeholder, and the summary link with [link_portalu_klienta].
Czy ten wpis pomógł?
Odpowiedzi trafiają do redakcji pomocy — widzimy, które wpisy trzeba poprawić.
Zobacz też w tej kategorii
- Zarządzanie zamówieniami
- The order list — statuses, filters and bulk operations
- Order details — where to find what
- Invoices, credit notes, receipts and the sales register
- Sales statistics — what they count and over what period
- E-mail and SMS templates, mail accounts and attachments
- Importing orders from a CSV file
- Statuses and status groups
- Returns and complaints — how to run them from A to Z
- Order settings
- Returns, credit notes and Allegro commission refunds
- Automated actions in OMS — the full list of triggers and actions
- Customers, the buyer page and order sources
- The packing card, scanning and the packing assistant
- E-mail templates
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