Where vendor will show the refund and exchange request ?

If the vendor wants to check the refund/exchange request then click on the Show Refund/Exchange Request.

After clicking on the Show Refund/Exchange Request, two types of request are displayed: first is refund request and the second is Exchange request.

First Go to My Account Page -> Click on Go to Vendor Dashboard Button -> Scroll Down the Page -> Click on Show RAE Request .

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