This guide was created with Scribe in
Sign in and create your own!
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.
Return Pre-requisite Checks
Initiating the Web Order Return
Processing the Return
Returning Value onto Web Tender
Post Return Expectations
Have something to say?
Create an account to leave messages for the author to see!
Create an account
This Page is in tip-top shape!
Leave feedback if there are any issues with this Page