Return requests queue. Every incoming return, exchange, or refund request lands here first, whether it came through your customer-facing return portal or was manually logged. This is where
auto-approve versus manual review rules take effect.
Return Policies. Where you configure your return window, eligible reasons, and conditions, including
mixed final sale and returnable rules if your catalog needs both.
Wonder Promotions. Store credit and bonus incentive configuration, relevant if you're trying to
shift more customers toward store credit over cash refunds.
Notifications. Templates and triggers for customer-facing updates, directly tied to
reducing "where is my refund" support tickets.