Merchant Portal
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Approving & Declining
Change From Decline to Approval
2 min
outline retailers can easily turn a decline into an approval via the merchant portal in case you wish to change the outcome of a refund after declining it please note that when you approve a return after a previous decline, no automatic changes will be made to the order in your ecommerce platform this means that items will not be restocked, and the status of the order will not be adjusted in the platform you will need to manually update this after the return is processed how to change a declined return into an approved one? click on the declined return you wish to revert at the bottom of the slide out, below the event log, click the button labeled ' reopen return ' now, you will be able to process your return again by clicking ' process return ' at the top of the page as outlined above, no changes will be made to your e commerce platform after you reprocess a return, and the restocking function will not be available via the merchant portal each order can only be reopened once
