1. Enter the item payment
Use the item portion originally paid by the buyer.
2. Set the item refund percentage
Enter 100% for a full item refund or a lower value for a partial refund.
3. Add refundable shipping
Enter any original shipping amount being returned to the buyer.
4. Enter permitted retention and recoveries
Add any amount retained, fee credit, and value recovered when the item returns to inventory.
5. Include return postage
Enter seller-paid return shipping, then review both the buyer refund and seller loss estimate.