Return shipping in REVER
What customers pay for return shipping, where returns are sent, and how to work with labels and your own carrier contract.
What customers pay
In Configuration › Logistics, the Shipping costs tab lists the rules that decide how much the customer pays for each return: the conditions on the left, and the amount in the Customer pays column.
- Only the first matching rule applies, so the order matters. Drag a rule, or use Move up in its ⋯ menu.
- All other returns, at the end of the list, applies to any return that doesn't match a rule above it. Click its amount to change it.
- Nothing applies until you click Save changes in the bar at the bottom.
Step by step: How to set shipping cost rules.
Where returns are sent
Your return addresses are in Configuration › Warehouses. See how to change the warehouse your returns are sent to.
Labels
Each return shows a Logistics details card with the carrier, the tracking number and the destination warehouse. Download the label from there.
Your own carrier contract
Working with your own contract with a carrier such as UPS? Connect it from Account › Integrations.
Still need help?
If a parcel is stuck or a label won't generate, contact support with the order number.
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