Sometimes, customers may request changes to their orders. As a vendor, it’s important to address these promptly to ensure customer satisfaction. Follow these steps to manage modifications:
Steps for Vendors
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Review the Modification Request
- Check the customer’s request in the order details or via direct communication.
- Confirm if the order is eligible for modifications (e.g., not yet shipped).
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Update Order Details
- Navigate to the specific order in the dashboard.
- Modify the requested details, such as shipping address, product quantity, or variant.
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Communicate with the Customer
- Inform the customer about the changes made and any updated costs or delivery timelines.
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Reconfirm the Order
- Ensure all modifications are correctly reflected before proceeding with shipping.