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Processing an In-Store Web Order Return to Original Payment Method
This guide provides step-by-step instructions on how to process an in-store web order return. It outlines the necessary actions to take, such as entering employee credentials, selecting the customer's order, choosing the reason for the return, and adjusting quantities if needed.
Shane Murphy
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0 steps
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3 minutes
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Return Pre-requisite Checks
Initiating the Web Order Return
Product Inspection
Processing the Return
Returning Value onto Web Tender
Post Return Expectations
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