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Docs/merchant guides/How to Handle Customer Order Changes

How to Handle Customer Order Changes

Explains how to process buyer modification requests (such as address corrections or variant swaps) before an order is dispatched.

Before You Begin

  • Check the current status of the order to ensure it has not yet shipped.

Step-by-Step Instructions

Step 1: Review Modification Request

Inspect customer communication to identify requested changes (e.g. updated apartment number or different shirt size).

Step 2: Update Shipping Address or Notes

If address changes are needed, update the shipping address in the order record or document it in order notes.

Step 3: Adjust Inventory if Items Changed

If the customer swapped a variant, verify stock availability and adjust inventory counts manually.

What You Should See

  • An updated order record reflecting the buyer modifications prior to fulfillment.

Common Problems & Troubleshooting

Problem: Order Dispatched Before Change Request Received

Solution: Inform the customer that the parcel is already in transit and provide courier tracking details to facilitate delivery.

Related Help Articles

  • How to Cancel an Order
  • How to View a New Order

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