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How to Initiate a Refund

When a buyer requests a refund, the order moves to Action Required. You have 5 days to respond, or the order is refunded automatically.

Review the request

  • In the Seller Portal, go to Orders → Action Required and select the order.

  • Check the buyer's reason and photos.

  • Choose Reject refund, or continue with the refund.

Set up the refund

  • What to refund: the item, the shipping cost, or both.

  • Return: choose whether the buyer needs to send the item back.

  • Amount: a full refund or a custom amount.

  • Click Send refund, then confirm.

If you asked for a return, the refund is only issued once you confirm you've received the item. See How to Confirm a Return.

Always refund through Tilt, never outside the app. For break spots, this makes sure the spot is released properly.

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