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Keep the whole return case together

Returns, Exchanges & Refund Administration

Coordinate the customer, warehouse and finance steps of a return or exchange so each request moves towards an explicit decision and recorded outcome.

Headset beside a laptop at a customer-support workspace

Keep the whole return case together

How we help

A return request may be approved in a conversation but never reach the warehouse or finance queue. Customers keep asking for updates because eligibility, parcel receipt, inspection and refund decisions are recorded in different places.

BrownBag administers returns and exchanges using your policy and approval rules. We capture the request, coordinate the evidence and communicate the next step while tracking warehouse and finance handoffs. This gives the customer a coherent case history and helps your team distinguish work awaiting a decision from work already completed.

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The work, step by step

How the work is handled

  1. Assess and authorise the request

    Record the order, products, reason and requested remedy. Check the information against your returns policy and obtain any required approval, then explain the agreed return or exchange instructions to the customer.

  2. Connect the parcel and the decision

    Track the return reference and request the receipt or inspection outcome from the warehouse. Present exceptions to the decision owner with the relevant evidence, keeping the customer’s request connected to the physical goods.

  3. Coordinate the remedy and close the case

    Pass approved refund details to finance or release the agreed exchange order. Record completion information, update the customer and reconcile open cases so an approved action does not remain indefinitely in a handoff queue.

Clear handover

What you receive

  • Return eligibility and authorisation record
  • Customer instructions and case communication history
  • Exchange or refund approval handover
  • Open-case, completion and finance status tracker

Start the conversation

Prepare your brief

These details help us scope the work:

  • Returns, exchange and refund policies
  • Order history and warehouse status access
  • Finance contacts and remedy approval rules
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Your questions, answered

Is this the same as returns inspection?

No. This page covers the customer and administrative workflow. Physical condition checks and restocking are separate warehouse tasks; their findings feed the remedy decision recorded in this case.

Can an exchange be tracked through to dispatch?

Yes. We link the approved replacement order to the original case and follow its dispatch handoff. Stock availability and any price difference are resolved through your agreed exchange rules.

Talk to BrownBag

Let’s find the right support
for your business.

Tell us what you sell, where you operate and what you need help with. We’ll work through the next steps with you.