Authorize Return Requests

Authorize Return Requests refers to the process within Amazon Vendor Central that allows vendors to manage return requests by editing return details, such as amount and quantity, before approval.

• Steps: Vendors can navigate to the Orders section, access Return Requests, and modify the approved quantity if necessary.
• Authorization ID: Vendors enter a unique alphanumeric string as the Authorization ID for each product, which can be applied to multiple items.
• Submission: Changes are saved for review and not immediately submitted. Vendors submit the changes to finalize authorization and arrange for product returns.

This process ensures controlled handling of product returns and refunds, aligning with vendor agreements.