Creating returns and refunds

Depending on your return policy, you might need to create returns for customers to return purchased items and refund a customer's payment. If you refund orders quickly and effectively, then you show your commitment to customer service and might encourage customers to order again.

From your Shopify admin you can create and manage your returns, send shipping instructions and return labels to your customers, track returned items, restock inspected items, and refund payments to your customers.

Creating a return for an order

You can create a return for an order to help manage items that your customer wants to return. After you create a return, you can send any return shipping information to your customer and track the return. Use theOrderspage to manage all of your returns by filtering on the return status.

After you receive and inspect the returned items, you can issue arefund, and restock applicable items.

Create a return

You can create a return from an existing order that has at least one fulfilled line item that has not yet been refunded. If no line items have been fulfilled, then you shouldrefund and restockthe order instead.

If you purchased a shipping label for the order but didn't use it, thenvoid the labelbefore creating a return.

Steps:

1. From your Shopify admin, go toOrders.

2. Click the order that you want to refund.

3. ClickReturn.

4. Enter the quantity of items in the order that are being returned.

5. In theReturn shipping optionssection, select one of the following options:

• SelectCreate return labelto create a return shipping label for your customer. This option is available only if your primary location and customer shipping address are both in the US.
• SelectUpload return labelto upload an existing return shipping label for your customer. On theAdd return labelpage, upload the PDF or JPEG file for your shipping label. You can enter theTracking numberandShipping carrierif you have this information.
• SelectNo return shippingto create a return without any return shipping information.

1. ClickCreate return.

If you choose to create a return label, then you're prompted to create and send the label. For instructions, refer toCreating and sending return labels.

Filter orders by return status

You can filter the orders on yourOrderspage byreturn status.

Steps:

1. From your Shopify admin, go toOrders.

2. Click theOpentab to display all open orders.

3. ClickFilters.

4. ClickSelect filter, and then selectReturn status.

5. ClickSelect value, and then selectReturn in progressorReturnedto display the returned orders.

Cancel a return

If you create a return by mistake, or a customer has changed their mind about requesting a return, then you can cancel the return that you've created.

你只能取消followi回报ng situations:

• The return isn't refunded.
• The return isn't restocked.
• The return is open and notMarked as returned.
• The return doesn't have a Shopify Shipping return label.
• The fulfillment for the return isn't canceled.

After you cancel a return, you can't reactivate it, but you can create a new return.

Steps:

1. From your Shopify admin, go toOrders.

2. Click the order for the return that you want to cancel.

3. Click the...button, and then clickCancel return.

4. In the dialog, clickCancel returnto confirm.

Refunding an order

When you refund an order, you send payment back to the customer. You can refund an entire order or only part of an order. You can also refund an order without creating areturn, but you can't create a return after a refund has been issued. In some circumstances, you cancancel an orderand issue a refund.

As part of the refund process, you have the option to restock the items and to send a notification email to the customer. If there is no payment to refund, then you canrestockthe items from the order.

If you're using Shopify Payments and youissue a refund, then the amount is deducted from your next available payout. In most cases, the refund is labeled asPendingfor up to 2 business days, and it can take up to 10 business days for your customer to receive the refunded amount.

You can find theAcquirer Reference Number (ARN)in the order timeline under the refund details. ARNs are available for all refunds through Shopify Payments that are sent to a Visa or Mastercard.

ARNs can be used by banks and credit card providers to trace a transaction. If a customer claims they haven't received their refund, then provide the customer with the ARN and advise them to reach out to their credit card provider to investigate.

If you're using Shopify Payments and your payout doesn't have enough funds for a return, then there are different outcomes depending on where your store is based:

• In the United States, Canada, Australia, New Zealand, United Kingdom, Austria, Belgium, Denmark, Czechia, Finland, Germany, Ireland, Italy, Netherlands, Portugal, Spain, Sweden, and Switzerland, the balance is debited from your bank account. The debit will occur on a day that falls outside your regular payout schedule.

• If the debit fails, then it will be attempted again in 3 business days. If that reattempt fails, then you need tochange your Shopify Payments bank account, or repay the negative balance manually.

• In all other countries, the remainder of the refund is deducted from the next payout until the refunded amount is covered.

If your Shopify Payments account displays a negative balance, and the refund status in the order timeline has beenPendingfor more than 2 business days, then the outcome depends on where your store is based:

• 在法国、罗马尼亚、新加坡、香港特别行政区、Japan, your negative balance will be cleared by future sales.
• If you're in Europe and use a non-Euro bank account, then your negative balance will be cleared by future sales.
• In all other countries and currencies, your bank account will be debited for the negative balance.

Depending on the balance, and how long it's been pending, the Shopify Recovery team might get in touch directly with the store owner to address the negative balance, and to keep your Shopify Payments account in good standing.

If you have questions about your negative balance, thencontact Shopify Support.

Refund an entire order

You can issue a full refund for all items in an order.

Steps:

Refund part of an order

你可以为特定项目问题部分退款in an order. You can then issue additional partial refunds until you've reached the total available to refund, which is the original amount of the order.

If a customer made a purchase using a gift card and another method of payment, then when you perform a partial refund, the refund is applied to the gift card first, until it reaches the full amount available for refund. Then rest of the refund is applied to the other payment methods. You can adjust the refund amounts manually for each payment method up to the amount that is available for each payment method. For example, if a partial refund amount of $50 is applied to the gift card, but you can apply up to $20 to a credit card, then you could split the refund by applying $30 to the gift card, and $20 to the credit card.

Steps:

补充库存an order

If there's no payment to refund for an order, then you can restock the items without creating a return or a refund.

Steps:

1. From your Shopify admin, go toOrders.

2. Click the order that you want to restock.

3. Click补充库存.

4. Enter the quantity of items in the order to restock.

5. Click补充库存items.

Mark order as returned

After you have created a return, received the items from the customer and refunded the payment, the order is complete. If you choose to restock the items as part of the refund, then the order is closed automatically. If you did not restock the items, then you can mark the order as returned after you receive the items from the customer.

Steps:

1. From your Shopify admin, go toOrders.

2. Click the order that you want to mark as returned.

3. ClickMark as returned.

Review an order's transaction history

The detailed transaction history for the order is displayed in theTimelinesection of an order's overview page and includes returns, refunds, and restocking information.

Steps: