Requests from the original order
Signed-in customers choose an order, the items and quantities, a reason and their preferred outcome. Staff can open a return from any store order, with prices and payments read from the store.
Take return requests from customer accounts, inspect what comes back and record verified refunds against the original order.
Let customers request a return or repair from their order, then handle the decision, receipt, inspection and refund as separate steps. Quantities and refund limits come from the original order, so the same item cannot be claimed twice. Refunds are completed through your payment provider and recorded with a verified reference.
Signed-in customers choose an order, the items and quantities, a reason and their preferred outcome. Staff can open a return from any store order, with prices and payments read from the store.
Publish return policies for change of mind, online cancellation, faulty goods, warranty and business purchases. Uncertain timing goes to staff review, and the portal explains that your policy does not replace statutory rights.
Record condition, accessories, serial or batch details and evidence for each returned unit. Inspected goods stay held until a second person approves the physical plan and its completion is recorded.
Plan the approved amount across the original payments, with discounts and tax shared out from the original order. Complete the refund with your payment provider, then record its verified reference.
Customers can add JPEG, PNG or WebP photographs to a request. Each image is checked, stored privately and removed after 90 days.
Link a replacement order with any extra payment or partial refund as tracked tasks. A case closes only when inspection and refund evidence are complete, unless a manager records an approved exception.
A customer returns two of five items bought with a discount code. The refund limit comes from the original lines, discount and tax, and the final unit absorbs any rounding so the total never exceeds what was paid. A second case cannot claim the same units.
A returned kettle arrives without its lid. Staff record the condition and missing accessory, and the unit stays held. A second person approves the plan, such as repair, supplier return or disposal, and the completed work is recorded before the case can close normally.
Screens from the Botble edition, using sample data. Explore the features and requirements below.
Screenshots and interactive demos are coming soon. Product features and setup requirements are listed below.
WooCommerce screenshots are being prepared. The screenshots under Botble show that edition with sample data.
Set the routes, time windows and outcomes, and decide which uncertain cases need staff review.
Check the original order, approve or reject the case and record the goods when they arrive.
Record condition and the physical plan, complete the refund or exchange tasks and close the case with its evidence.
These details describe the Botble edition. Check the platform, services and equipment your shop uses.
Native WooCommerce edition.
Every plan has the same features. Pick the term that suits your business, or buy a perpetual licence and keep it.
GBP reference prices, including applicable VAT/sales tax. Stripe confirms available local-currency pricing before payment. Local currency estimates use current Stripe FX quotes.
Plugin, updates and support — one monthly price
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For new customers after the offer: £12 a monthYour rate stays while your subscription remains active
Plugin, updates and support — one yearly price
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For new customers after the offer: £120 a yearSame purchased rate on uninterrupted renewals
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£349 after the offer
Perpetual licences include 12 months of updates and support. After that, extend them a year at a time for £60 a year, whenever you like, even before the current year ends. Monthly and yearly plans always include updates and support.
Prices include applicable VAT/sales tax. One plugin and one platform edition per licence.
Marketplace, hosting, hardware and external API charges are separate. No payment processing surcharge. See how licensing works →
The workflow, its limits and what is separate.
Still need a hand?No. Decision, receipt, inspection and money are separate steps. Plan the refund against the original payments, complete it with your payment provider and record the verified reference. The case shows as refunded only after that evidence is saved.
No. A refund never adds stock, and inspected goods stay held until their physical plan is approved and completed. Lot-tracked goods go back on sale through a reviewed release in All Batch and Expiry; other goods use your normal stock adjustment.
Guest verification asks for the order reference and email, then checks a one-time code in the same browser. Codes are written to the shop's private mail log rather than emailed, so the customer portal requires signed-in accounts.
Yes. Record your existing label reference, carrier and tracking details for each shipment. The plugin does not buy postage or contact a carrier.
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