Operate > WebSphere Commerce Accelerator > Returns and refunds


Changing a return

Use the WebSphere Commerce Accelerator to change the details of a return, such as the quantity of products for the return, the credit method, or any comments to specific products or the entire return. You can perform this task only if a refund has not yet been processed, that is, the amount has not been credited to the customer's credit card or line of credit.

You can change returns on behalf of customers only if the customer was the original creator of the return and therefore has access to the return. When a Customer Service Representative searches for a return to change using the Find Returns menu option, the change will be on behalf of the customer who created the return. When the Customer Service Representative searches for an order by first searching for the customer, then clicking Returns from the list of customers, the change will be on behalf of the customer selected, and this may or may not be the customer who created the return. If the customer requesting the return change does not have access to the return, the operation fails and an error message is displayed.


Procedure

  1. Open the WebSphere Commerce Accelerator.

  2. Find the return that to work with.

  3. Select the check box next to the return that to work with, and click Change.

  4. Update the fields as required and use the links on the left side to switch between each returns page.

  5. Click OK to save the changes and close the notebook.


Related concepts

Returns and refunds


Related tasks

Add products to returns

Remove a product from a return

Changing the quantity of products in a return

Changing the return reason

Add comment to returns


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