Amazon Refunds and Cancellations

Amazon Refunds and Cancellations

Overview

If you have implemented the Amazon Account Integration, you can use Sellercloud to process Amazon refunds and cancellations. Sellercloud offers Amazon-specific settings and features that allow you to control how you handle such requests. For example, you can automatically send them to Amazon one by one or batch them together. This article lists and describes the available options and takes you step by step through each one.

Amazon RMAs

Customers may submit a return request to exchange or return purchased items. Amazon will automatically authorize the return and send the customer a prepaid shipping label.

Sellercloud can download return reports from Amazon and create RMAs automatically, or you can import them manually.

Import RMAs Automatically

To import RMAs from Amazon automatically, go to Client Settings and enable Download and process RMA report from Amazon. With this setting enabled, Sellercloud will download and process RMA reports from Amazon on a regular basis and display this information on your orders.

RMAs with a status other than Approved will not be created.

Import RMAs Manually

First, you must download the RMA file from Amazon:

  1. Log in to your Amazon account.
  2. Go to Reports > Return Reports.
  3. Choose the report type, set the date range, and click Request.
  4. Click Refresh to see the finished report in the grid.
  5. Click Download to open the XML or TSV format file.

You can also create a scheduled report by selecting Schedule Report Generation.

Next, to import the RMA file into Sellercloud:

  1. Go to Orders > Manage RMAs.

  2. Access the Actions menu at the bottom-right corner of the page and select Import.

  3. Click Choose File and select the RMA file you downloaded earlier. The Select Plugin field should be set to Amazon Format.

  4. Click Import RMAs.

Refund Amazon Orders

If an item is being returned, you should issue a refund from an RMA. Otherwise, you can issue a refund from the order details page.

Follow these steps to refund an Amazon order:

  1. Open an Order Details Page or an RMA.
  2. Click Actions and select Issue Refund.
  3. Confirm the amount being refunded next to Total Refunded.
  4. Select a Reason for Refund.
  5. Click Amazon Refund.

Sellercloud submits this refund information via Amazon's API and adjusts the payment status of the order. After processing the refund, Amazon refunds the commission. When the Settlement Report with this information is downloaded, this information will be updated in Sellercloud.

Line item refunds and partial refunds are allowed.

Cancel Amazon Orders

Once an order is cancelled, it will not go to Shipbridge for shipping. Even if an order is already in the Shipbridge grid, its status will be checked automatically, and it will be prevented from shipping.

Do not cancel orders through Seller Central. Their cancellation status in Amazon will not be reflected in Sellercloud. This is because there is no report to pull from Amazon to update the order status.

Orders can only be cancelled before being marked as Ship Confirmed.

To partially cancel an order, you should first Split the Original Order and then initiate the cancellation process for the selected items.

To cancel an Amazon order:

  1. Go to an Order Details Page.
  2. Click Actions and select Cancel Order.
  3. Enter a Cancel Reason. Optionally, you can also check:
    1. Zero Out Inventory - To see this checkbox, the client setting Allow To Zero Out Inventory When Cancelling Amazon Order must be enabled.
    2. Zero Out All Bins.
    3. Do Not Send To Amazon.
  4. Click Amazon Cancel Order.

Buyer Cancellation Requests

Amazon buyers can not cancel orders by themselves, but they can initiate cancellation requests. You can see cancellation requests on Seller Central, but it’s best to handle them in Sellercloud. Otherwise, you will also have to mark the order as Cancelled internally in Sellercloud after processing it in Seller Central.

Once a request is submitted, you have up to 2 days to respond. After 2 days, the buyer can contact Amazon directly for a resolution. If the order gets cancelled and/or refunded by Amazon, it will update in Sellercloud when its Amazon Settlement comes in.

To import buyer cancellation requests to Sellercloud, the order report from Amazon must include an indicator that the buyer requested a cancellation. In the Amazon report file, this indicator will appear as is-buyer-requested-cancellation. If you do not have this column enabled in Seller Central, the orders will not update accordingly into Sellercloud.

To set this up:

  1. Log in to Amazon Seller Central.

  2. Go to Orders > Order Reports > select Add or remove order report columns, or visit this page here.

  3. Enable the Buyer requested cancel option and click Save Changes. A column with the same name will be included in the order report within your Seller Central account.

  4. When Sellercloud downloads and processes the order reports, if is-buyer-requested-cancellation = true, Sellercloud will place the order On Hold to prevent shipping while you handle the cancellation request. Sellercloud will update the order with an On Hold status and add the Cancel Reason to the Order Notes if it meets all the following criteria:

    • Shipping Status = Unshipped
    • Order Status = In Process

If the order is Shipped or not In Process, Sellercloud will not update the order status to On Hold. However, if there is any quantity picked or if the Dropship status is anything above None and Pending, the order will be put On Hold.

Queue Refunds and Cancellations

Instead of automatically submitting Amazon refund and cancellation requests, you can have them go to a queue for manual processing. For this workflow, go to Client Settings and enable Queue Amazon Order Refunds And Cancellations.

You can also choose to keep submitting refunds and cancellations automatically, but still show them in the queue for visibility. For this workflow, enable both the setting above and the sub-setting Queue Amazon Order Refunds And Cancellations - Auto Submit To Amazon.

When manually processing requests from the queue, you can batch multiple refund and cancellation requests together and send them to Amazon in a single document. Batch processing helps prevent throttling, which can happen when you refund or cancel numerous Amazon orders one at a time or push individual item information. Learn how to Post and Update products in bulk to avoid throttling.

To batch-process refund or cancellation requests:

  1. Go to Orders > Amazon Order Refund Queue.

  2. Click the Company menu to select a company.

  3. Click Queue Type and select if you want to see Refund or Cancellation requests.

  4. Click Search.

  5. Check the boxes on the left to select cancellation or refund IDs.

  6. Click the three dots icon at the top right and select Process Cancellation or Process Refund. Alternatively, you can select Reject Request. All selected requests will be sent to Amazon in a single file.

  7. If you are successful, a message will appear at the bottom of the page with the Document Number and Batch ID.

You can submit up to 15 requests in a single batch. To process more, you must submit multiple batches.

Client Settings

The following Client Settings affect Amazon refunds and cancellations: