Can suppliers process cancellations, exchanges, and returns directly?
New permissions for order cancellations, exchanges, and returns are now available for supplier accounts.
- You can grant permissions so that each supplier can manage order-related CS (customer support) for their own products.
- Authorized suppliers can view detailed order information, including order amount and payment details and handle cancellations, exchanges, and returns.
- Disabling the permission will revert the supplier view back to its previous state.
- The “View order amount” permission is automatically enabled for CS tasks.
How to apply permissions
- You can configure this in SettingsAdminsSupplier accounts.
- To handle CS for ordered products, when you select the “Cancellations, Exchanges, and Returns Permission”, the “View order amount permission” is automatically enabled along with it.
Number of supplier accounts
- There is no limit on the number of supplier IDs that can be registered.