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How to change return policy on facebook shop


Creating returns and refunds · Shopify Help Center

This page was printed on Oct 10, 2022. For the current version, visit https://help.shopify.com/en/manual/orders/refund-cancel-order.

Depending on your return policy, you might need to create returns for customers to return purchased items and refund a customer's payment. If you refund orders quickly and effectively, then you show your commitment to customer service and might encourage customers to order again.

From your Shopify admin you can create and manage your returns, send shipping instructions and return labels to your customers, track returned items, restock inspected items, and refund payments to your customers.

Note

Credit card transaction fees aren't returned to you when you issue a refund.

Creating a return for an order

Note

Staff members need to have the Orders permission create a return.

You can create a return for an order to help manage items that your customer wants to return. After you create a return, you can send any return shipping information to your customer and track the return. Use the Orders page to manage all of your returns by filtering on the return status.

After you receive and inspect the returned items, you can issue a refund, and restock applicable items.

Create a return

You can create a return from an existing order that has at least one fulfilled line item that has not yet been refunded. If no line items have been fulfilled, then you should refund and restock the order instead.

Steps:

  1. From your Shopify admin, go to Orders.

  2. Click the order that you want to refund.

  3. Click Return items.

  4. Enter the quantity of items in the order that are being returned.

  5. In the Return shipping options section, select one of the following options:

    • Select Create return label to create a return shipping label for your customer. This option is available only if your primary location and customer shipping address are both in the US.
    • Select Upload return label to upload an existing return shipping label for your customer. On the Add return label page, upload the PDF or JPEG file for your shipping label. You can enter the Tracking number and Shipping carrier if you have this information.
    • Select No return shipping to create a return without any return shipping information.

  6. Click Create return.

If you choose to create a return label, then you're prompted to create and send the label. For instructions, refer to Creating and sending return labels.

Note

If you want to create a return label without setting your order status to Return in progress, then refer to Creating and sending return labels.

Filter orders by return status

You can filter the orders on your Orders page by return status.

Steps:

  1. From your Shopify admin, go to Orders.

  2. Click the Open tab to display all open orders.

  3. Click Filters.

  4. Click Select filter, and then select Return status.

  5. Click Select value, and then select Return in progress or Returned to display the returned orders.

Cancel a return

If you create a return by mistake, or a customer has changed their mind about requesting a return, then you can cancel the return that you've created.

You can only cancel returns in the following situations:

  • The return isn't refunded.
  • The return isn't restocked.
  • The return is open and not Marked as returned.
  • The return doesn't have a return label.
  • The return doesn't have any tracking information.
  • The fulfillment for the return isn't cancelled.

After you cancel a return, you can't reactivate it, but you can create a new return.

Steps:

  1. From your Shopify admin, go to Orders.

  2. Click the order for the return that you want to cancel.

  3. Click the ... button, and then click Cancel return.

  4. In the dialog, click Cancel return to confirm.

Refunding an order

Note

Staff members need to have the Refund orders permission to be able to refund an order.

When you refund an order, you send payment back to the customer. You can refund an entire order or only part of an order. You can also refund an order without creating a return, but you can't create a return after a refund has been issued. In some circumstances, you can cancel an order and issue a refund.

As part of the refund process, you have the option to restock the items and to send a notification email to the customer. If there is no payment to refund, then you can restock the items from the order.

Note

A refund can only be sent to the original payment method. If a customer no longer has access to that payment method, then they need to contact the bank or agency for the original payment method to claim the funds after the refund is sent.

If you're using Shopify Payments and you issue a refund, then the amount is deducted from your next available payout. A refund takes up to 10 business days to be credited back to your customer.

If you're using Shopify Payments and your payout doesn't have enough funds for a return, then there are different outcomes depending on where you are located.

  • In the United States, Canada, and Australia, the balance is debited from your bank account on the day of the payout.

  • In all other countries, the remainder of the refund is deducted from the next payout until the refunded amount is covered.

If a negative balance payout fails, then the payout is tried again in 3 business days. If your Shopify Payments account displays a negative balance, then you might not be able to issue a refund. Refunds are listed as Pending until you have made enough sales to have a positive balance in your Shopify Payments account. After your Shopify Payment account has a positive balance, you can successfully issue a refund.

The refunds or transactions that contribute to the negative balance are listed under your Transactions tab as Pending. If you don't have enough sales coming in to clear a negative balance, then there's a possibility of making a manual repayment into the account. Depending on the balance, and the duration of arrears, the Shopify Recovery team might get in touch directly with your store owner to address the negative balance, and to keep your Shopify Payments account in good standing.

If the Shopify Recovery team doesn't reach out, then you can email [email protected] to receive a payment link so that you can make a payment with a debit card, credit card, or wire transfer.

Tip

To see more videos, visit our YouTube channel.

Refund an entire order

You can issue a full refund for all items in an order.

Steps:

  1. From your Shopify admin, go to Orders.

  2. Click the order that you want to refund.

  3. Click Refund.

  4. Enter the quantity of the items in the order that will be refunded.

    The Refund total amount, not the Total available to refund amount, is updated, minus any shipping charges. You can manually edit the refund total if, for example, you want to charge your customer a restocking fee. You can also add a refund for any shipping charges.

  5. Optional: Enter the shipping amount that you want to refund into the Shipping field.

  6. Optional: If the order includes duties and import taxes, then select whether you want to refund Duties and import tax on refunded items and Additional fees: Customs clearance.

  7. If you've shipped the items but your customer hasn't returned them yet, then uncheck Restock items. This checkbox is visible only if you're tracking inventory for the items included in the order.

  8. Optional: Enter a reason for the refund.

  9. If you don't want to send an email to your customer when you issue the refund, then uncheck Send a notification to the customer. This option is checked by default.

  10. Click Refund to refund the customer's order.

  1. From the Shopify app, tap Orders.

  2. Tap the order that you want to refund.

  3. From the order details screen, tap Refund payments.

  4. Use the + beside each line item to enter the quantity that was sold.

  5. If you don't want to return the items to inventory, then disable the Restock option.

  6. Optional: Enable the Refund shipping option to include the cost of shipping in the refund.

    The number in the Total field should now be the same as the number in the Available to refund field.

  7. Optional: If the order includes duties and import taxes, then select whether you want to refund Duties and import tax on refunded items and Additional fees: Customs clearance.

  8. Optional: Enter a reason for the refund.

  9. Optional: Enable the Notify customer via email option to send a confirmation email to the customer about the refund.

  10. Tap Refund.

  11. If you're sure that you want to refund the order, then tap Refund to confirm.

  1. From the Shopify app, tap Orders.

  2. Tap the order that you want to refund.

  3. From the order details screen, tap the ⋮ button.

  4. Tap Refund order.

  5. Use the + button beside each line item to enter the quantity that was sold.

  6. If you don't want to return the items to inventory, then disable the Restock returned items option.

  7. Optional: Enable the Refund shipping option to include the cost of shipping in the refund.

    The number in the Total field should now be the same as the number in the Available to refund field.

  8. Optional: If the order includes duties and import taxes, then select whether you want to refund Duties and import tax on refunded items and Additional fees: Customs clearance.

  9. Optional: Enter a reason for the refund.

  10. Optional: Disable the Notify customer via email option if you don't want to send a confirmation email to the customer about the refund.

  11. Tap REFUND.

  12. If you're sure that you want to refund the order, then tap REFUND to confirm.

Refund part of an order

You can issue a partial refund for specific items in an order. You can then issue additional partial refunds until you've reached the total available to refund, which is the original amount of the order.

If a customer made a purchase using a gift card and another method of payment, then when you perform a partial refund, the refund is applied to the gift card first, until it reaches the full amount available for refund. Then rest of the refund is applied to the other payment methods. You can adjust the refund amounts manually for each payment method up to the amount that is available for each payment method. For example, if a partial refund amount of $50 is applied to the gift card, but you can apply up to $20 to a credit card, then you could split the refund by applying $30 to the gift card, and $20 to the credit card.

Steps:

  1. From your Shopify admin, go to Orders.

  2. Click the order that you want to refund.

  3. In the Order Details section, click Refund.

  4. Enter the quantity of the products that you want to refund. Any products with a quantity set to 0 won't be refunded.

    The Refund amount (not the Total available to refund amount) is updated, minus any shipping charges. You can manually edit this amount (for example, to charge your customer a restocking fee). You can also add a refund for any shipping charges.

  5. Optional: Enter the shipping amount that you want to refund into the Shipping field.

  6. Optional: If the order includes duties and import taxes, then select whether you want to refund Duties and import tax on refunded items and Additional fees: Customs clearance.

  7. If you've shipped the items but your customer hasn't returned them yet, then uncheck Restock items. This checkbox is visible only if you're tracking inventory for the items included in the order.

  8. Optional: Enter a reason for the refund.

  9. Click Refund to issue a refund for the items that you've chosen.

  1. From the Shopify app, tap Orders.

  2. Tap the order that you want to refund.

  3. From the order details screen, tap Refund payments.

  4. Use the - and + beside each line item to enter the quantity that you want to refund.

    Any items with a quantity of 0 won't be refunded.

  5. Optional: If you don't want to return the refunded items to inventory, then tap the Restock toggle button to disable the option.

  6. Optional: Enable the Refund shipping option to include the cost of shipping in the refund.

    The Total field updates when you make your selections, and its total is less than the total in the Available to refund field.

  7. Optional: If the order includes duties and import taxes, then select whether you want to refund Duties and import tax on refunded items and Additional fees: Customs clearance.

  8. Optional: Enter a reason for the refund.

  9. Optional: Enable the Notify customer via email option to send a confirmation email to the customer about the refund.

  10. Tap Refund.

  11. If you're sure that you want to refund the order, then tap Refund to confirm.

The order details screen updates to show that the order is partially refunded. If you process an additional refund to the order at a later date, then the total available to refund will be lower.

  1. From the Shopify app, tap Orders.

  2. Tap the order that you want to refund.

  3. Tap the ⋮ button.

  4. Tap Refund order.

  5. Use the - and + beside each line item to enter the quantity that you want to refund. Any items with a quantity of 0 are not refunded.

  6. If you don't want to return the refunded items to inventory, then tap the Restock toggle button to disable the option.

  7. Optional: Enable the Refund shipping option to include the cost of shipping in the refund.

    The Total field updates when you make your selections, and its total is less than the total in the Available to refund field.

  8. Optional: If the order includes duties and import taxes, then select whether you want to refund Duties and import tax on refunded items and Additional fees: Customs clearance.

  9. Optional: Enter a reason for the refund.

  10. Optional: Disable the Notify customer via email option if you don't want to send a confirmation email to the customer about the refund.

  11. Tap Refund.

  12. If you're sure that you want to refund the order, then tap Refund to confirm.

The order details screen updates to show that the order is partially refunded. If you process an additional refund to the order at a later date, then the total available to refund will be lower.

Restock an order

If there's no payment to refund for an order, then you can restock the items without creating a return or a refund.

Steps:

  1. From your Shopify admin, go to Orders.

  2. Click the order that you want to restock.

  3. Click Restock.

  4. Enter the quantity of items in the order to restock.

  5. Click Restock items.

Mark order as returned

After you have created a return, received the items from the customer and refunded the payment, the order is complete. If you choose to restock the items as part of the refund, then the order is closed automatically. If you did not restock the items, then you can mark the order as returned after you receive the items from the customer.

Steps:

  1. From your Shopify admin, go to Orders.

  2. Click the order that you want to mark as returned.

  3. Click Mark as returned.

Review an order's transaction history

The detailed transaction history for the order is displayed in the Timeline section of an order's overview page and includes returns, refunds, and restocking information.

Steps:

  1. From your Shopify admin, go to Orders.

  2. Click the order that you want to review.

  3. In the Timeline section, click an entry to review more details about the transaction.

  1. From the Shopify app, tap Orders.

  2. Tap the order that you want to review.

  3. Swipe the screen down to the Timeline section.

  1. From the Shopify app, tap Orders.

  2. Tap the order that you want to review.

  3. Swipe the screen down to the Timeline section.

Returning items you bought from Microsoft Store for exchange or refund

Accounts

Microsoft Store

Microsoft Store

Returning items you bought from Microsoft Store for exchange or refund

If you purchased a product from Microsoft or Microsoft Store, you may be able to request a return. If you purchased a product from another organization, contact them to inquire about returns or refunds.

Note: If you want to cancel a Microsoft subscription or free trial subscription, including Xbox Live and Microsoft 365, see Cancel or turn off recurring billing on a Microsoft subscription.

Returns and exchanges

You can manage returns, exchanges, and more on the Order history page. 

To request a return or exchange:

  1. Sign in to Order history, and then select Refund information. If you don’t see Refund information, your item may not be eligible for a return.

    Notes: 

    • Items that may be eligible for a return, refund, or exchange include physical goods like a Surface, Xbox controller, virtual reality headset, or packaged software.  Digital gift cards and service/subscription cards may also be eligible for return (see Microsoft gift card terms and conditions). Digital goods like apps, games, add-on content, subscriptions, movies, TV shows, and books aren't returnable unless the offer for applicable law states that you're eligible for a refund.

    • Single items from within a bundle cannot be returned.

    • In Australia, this return information does not affect any remedy you may have under the Australian Consumer Law. Please refer to Microsoft and the Australian Consumer Law for details of your rights under the Australian Consumer Law.

  2. Follow the instructions on the screen to get a prepaid shipping label for the return. If you can't get a prepaid shipping label for the return, contact support.

  3. When we receive your item and find it eligible for a return, we’ll either ship you a replacement or issue you a refund.

You can see the status of your return or exchange on the Order history page (learn more).

Refunds

When you make a qualifying return, we'll credit the full amount, less the original shipping and handling charges. Refunds are generally processed within 3–5 business days after we receive your item and find it eligible for a return. Refunds are applied to the original payment option.

You can see the status of your refund on the Order history page (learn more).

Unexpected or inaccurate charges

To address unexpected charges, first see What to do about unexpected charges from Microsoft. If you don't see the cause for your unexpected charge, you can select the Contact us link at the top of the page, or you can contact Microsoft Store support.

Note: If a chargeback claim is raised against a payment made to Microsoft, we will assume that the payment was made without your consent and that your personal details have been compromised. If you have any doubts about a payment made to Microsoft, we recommend that you check your order history, or contact Microsoft Support before disputing the charge to prevent an unnecessary chargeback and potential account suspension. If you are certain that a transaction was fraudulent, contact your financial institution to cancel your payment method.

More help

For detailed info about the return and refund policy, see Microsoft Terms of Sale. See the resources below for more help with Microsoft products and services.

  • Get info about how to prevent unauthorized purchases from Microsoft Store.

  • Learn how to cancel an order or pre-order from Microsoft Store.

  • See more topics related to Microsoft subscriptions at My subscriptions.

  • Visit Microsoft Support for help with products such as Windows 10, Xbox, Office, and more.

  • What is a chargeback?

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How can I change privacy settings and other business integration options or remove them from Facebook?

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To manage business integrations connected to your Facebook account:

Classic Mobile Browser

Click the icon in the upper right corner of the Facebook window.

Scroll to the bottom of the page and select Settings.

In the Security section, click Business Integrations.

Click Active or Remote, or search for specific apps or sites using the search bar. Here you can:

Change settings.

Click View next to a business integration to configure it to access specific data.

To change the settings, select or clear the check boxes next to the data. When you're done, click Save.

Update permissions. If the business integration has expired custom permissions that you want to enable, click Update.

Remove integration. To do this, select it, click Delete and confirm your choice.

New mobile browser version

Click the icon in the upper right corner of the Facebook window.

Scroll down and click Settings.

Scroll to Security and click Business Integrations.

Select ACTIVE or REMOTE business integrations, or search for a specific option using the search bar. Here you can:

Change settings.

Click View next to a business integration to configure it to access certain data.

To change the settings, select or clear the check boxes next to the data. When you're done, click Save.

Update permissions. If the business integration has expired custom permissions that you want to enable, click Update.

Remove integration. To do this, select it, click Delete and confirm your choice.

Business integration statuses

Active - you have entered the integration via Facebook. It can manage your ads, Pages, groups, events, or posts. It can also request information that you have agreed to share at any time, as long as its user permissions have not expired.

Deleted - You have disabled business integration from your account. She can no longer manage your ads, Pages, groups, events, or posts. In addition, she will no longer have access to your personal information. However, she may still have data that you shared with her before. Go to Remote Business Integrations to see their privacy policies.

Expired permissions

If you haven't used the Business Integration for 90 days, it will automatically lose access to your sensitive personal information (such as your email address). In doing so, it will remain connected to your company's properties and data on Facebook. Integrations whose permissions have expired are in the Active list and their permissions will be labeled accordingly.

Integrations that have been removed or have invalid permissions will retain access to:

Your name.

Your profile and cover photo.

Your application user ID. It is created when you connect the business integration to your Facebook account and is used to identify you as the creator of the app. The ID does not contain information about your Facebook account.

Information you provided to the integration while it was active. You can contact the business integration developer for more information or request that your data be deleted.

Learn more