Returns can be managed with one of two options. Whichever way you choose, it's important to let the shopper know that their refund is in progress. Refunds may take 5-10 business days to process.
There are two ways to issue a full refund on Locally:
- You can process a refund through your Stripe dashboard (our payments gateway). Check out their helpful doc for more information on processing refunds.
- You can trigger a refund through your order screen, which is available on the Order History page of your Locally dashboard. A link to your order screen is also included in every order notification you receive from Locally! Simply click "refund" to start the process.
Most retailers create a new tender type for BOPIS (Buy Online, Pickup In-store) orders so that they can remove an item from inventory after it's been purchased through Buy It Locally. If this is the case, be sure you also process the return within your own POS in order to add the item back into your inventory.
You can issue partial refunds through your Stripe dashboard. Once you load Stripe, pull up the transaction, click "refund" and enter the amount that should be refunded.
Note: Locally takes no commission on returned products.