Returnless resolutions (refunds/replacements)

A returnless resolution takes place when you issue a refund or replacement and let buyer keep the product. You can either automatically issue a returnless refund/replacement via rules you define, or you can work with the buyer via messaging for a specific return. There are two ways to configure returnless resolutions:

Offer returnless resolutions for returns that meet certain criteria

1. Go to Settings in Seller Central and then click Return Settings.
2. Click the Returnless resolution tab.
3. Click Add new rule, enter the price range, optionally select the product categories and reasons for return, and then click Save. The newly configured rule will apply to all orders from that time forward.

   To edit an existing rule, click on the rule, select Edit, modify the settings, and click Save.

   To delete a returnless resolution rule, click on the rule, click Delete, and confirm that you want the rule deleted.

Offer returnless resolutions for specific SKUs

You can also offer returnless resolutions for specific products in your inventory.

1. Go to the Returns settings page and then click Return attribute overrides.
2. Click Download template.
3. Follow the steps under the Instructions tab of the template.

   To enable returnless resolutions for specific SKUs, enter the "RETURNLESS_REFUND" prepaid label exemption code in this template.

4. Upload the file on the Return attribute overrides page after completing the template.

To see which SKUs you have enabled returnless refunds for, download the Exemptions report in your Return reports. Click View reports to generate a one-time report. For more information, go to Request exemption from automatic return approvals.