When the buyer requests a return/refund, the order will be in the after-signing list. This article would show you how to process return or Lazada refund orders in BigSeller.

Notes
Orders with a return type of "Return to Lazada Warehouse" require no action from the seller.


1. Refund Request
You can accept or refuse the refund request.



1.1 Accept Refund
After you click [Accept Refund], Lazada would return the refund to customer. Orders would move to [Refund Issued] list.

1.2 Refuse Refund
When you click [Refuse Refund], please select a refuse reason. After you click [Refuse Refund], orders would move to [Rejected] list.


2. Return and Refund Request
You can accept or refuse the return and refund request.



2.1 Accept Return
After you click [Accept Return], orders would move to [Agree Return] list.
When buyer sent out the package, the order would move to [Buyer Shipped] list. In this list, you can select [Confirm Receiving] or [Refuse Reception].

2.2 Refuse Return
When you click [Refuse Return], please select a refuse reason. After you click [Refuse Reurn], orders would move to [Rejected] list.


After completing the request, if the buyer has returned the goods, you can stock in the returns on the after-signing page. You can choose to manually store-in or scan to stock in.
Click here to learn more 👉 
How to add the stock back for after signing return orders?


Return Status Interpretation
Conclusion: One order number has a return ID, but one return ID may correspond to mutiple return packages and return statuses.