How to Return orders in Bulk

Here are step wise instructions to bulk Return orders.

1. Click on Order Management from sidebar.

2. Here you select the Pending dispatch/dispatch tab.

3. Click on "Action via File" button.

4. Prepare a csv file, and in first column enter order IDs you want to return(PFA the file format). Make sure to add complete order ID including prefix of your brand.

5. Enter the order action in the order action section.

6. First Logout & Re-login or Hard Refresh Shift + f5

   

6. Select "Upload Bulk Return File.

7. Click on Click or drag file to this area to upload.

6. Then click on Upload button.