How to Process Return and Refund Orders?

Updated on 14 Jan,2026Copy Link

I. Entrance

1. Homepage - Pending Dispute Resolution


2. Orders - After-Sales Management

II. Operations

1. Filter by store, return/refund type, after-sales status, expiration date, and after-sales ID.


2. Orders of different return/refund types will be categorized and displayed below. Click the relevant action prompts to process.


3. Click the sort button to switch sorting methods.

 
Back to top