Synctrack Returns & Exchanges
  • ✨ ABOUT SYNCTRACK RETURNS & EXCHANGES
  • PROCESS RMA
    • 🎁Refund to gift card
    • 💰Refund to Discount Code
    • 🔃Process exchange
    • 💡Handle refund resolution after approving return request
  • BRANDING RETURN CENTER
    • ✏️Customize your return page
    • 🔗Embed return portal to the store page
    • ☑️Add a return portal link to your store
    • 📭Get to know Email Notifications feature
    • 💡Customize return reasons
    • 👮Configure return policy
    • 💸Configure Refund resolution
  • SHIPPING
    • 👨‍🔧Set up shipping carriers and account integration
    • 🏷️Create and print return labels
    • 💡How to Connect with FedEx?
    • 🎇How To Connect with Shiprocket?
    • 🛒How to connect with Delhivery?
    • 📭How to connect with Australia Post?
    • 👨‍🔬How to connect with iThink logistics?
    • ☑️How To Get Tokens (API Keys) from EasyPost and Shippo?
    • 🛒Configure return method
  • ADVANCED CONFIGURATION
    • Shopline Sync
    • Multi-language
    • Bonus Credit
    • Auto-approve return requests
    • Return/ Exchange Fee
    • Condition-based Workflows: A Complete Guide
    • Create return request in customer account
    • Multi-store connection
  • FAQ
    • ☑️Handling Label Generation Issues in SyncTrack Returns
    • 💵Subscription Plans
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  1. BRANDING RETURN CENTER

Configure return policy

PreviousCustomize return reasonsNextConfigure Refund resolution

Last updated 1 day ago

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1. Why use Return Policy?

A straightforward return policy is the first step in providing a no-hassle returns process.

Returns Drive offers a post and customizable return policy page to assist you in putting into practice an efficient return policy.

With the “Return Policy”, merchants can set up the rule on the app to restrict unwilling return requests.

This is the video that instructs on how to set up a return policy and how the policy works in the portal:

2. Customize Return Policy feature

In the “Settings” tab, choose Policy > Create policy.

There are 3 options to edit the policy: Order, Product, and Customer.

a. On the “Order” option

“Order” option is used to set up rules on order fulfillment and delivery.

In “Policy Information” section:

  • Policy name: Fill in the name of the rule you want to create.

  • To prevent return requests based on this policy, click on this button to switch the status.

In “Policy Condition” section, enter the condition type that you want.

Click on “Create this rule” and done.

Here is how the policy is displayed on the return portal.

b. On “Product” option

“Product” option is used to set up rules on product tags and types.

In “Policy Information” section:

  • Policy name: Fill in the name of the rule you want to create.

  • To enable/disable to prevent return requests based on this policy, click on this button to switch the status.

In the “Policy Condition” section:

  • Choose the condition of orders between “is tagged with”, “is included in type”, "is included in collection" or "with SKU containing".

Click on “Create this rule” and done.

Here is how the policy is displayed on the return portal.

c. On “Customer” option

“Customer” option is used to set up rules on customers’ tags and emails.

In “Policy Information” section:

  • Policy name: Fill in the name of the rule you want to create.

  • To enable/disable to prevent return requests based on this policy, click on this button to switch the status.

In “Policy Condition” section:

  • Choose the condition of orders between “is tagged with” and “whose email addresses is”.

  • For each condition, you need to type in suitable tags or email addresses for your rule.

Click on “Create this rule” and done.

Here is how the policy is displayed on return portal.

If you need any help, contact our chat support team now via live chat or email support@omegatheme.com.

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