Admin returns are perfect for dealing with more unusual customer requests, such as returns that are outside their returns window, customers who need an extra label, or offering a free return. You can even use an admin return if a shipment has arrived at your warehouse without being created first via our portal.
Step-by-Step Guide:
Step 1 – Click on “New Customer Return”
Log in at business.atlast.co
From your dashboard, click “New Customer Return” in the top navigation
Step 2 – Select the store and enter an order number
Choose the relevant store from the dropdown list
If you only manage one store, it will be selected automatically
Input an order reference (this can be a real order number or something like
manual-return-001)Click “Start Manual Return”
Step 4 – Add Customer and Item Details
Fill out the key return info:
Customer email
Customer first name
Customer last name
Items to return
This should indicate how many different products are being returned. The number you choose will trigger product lines to appear below.
Item details
Product title
Quantity: The quantity of items coming back
Price
Weight
Reason: reason for return (e.g. “Changed mind” or “Damaged”)
Step 5 – Select a Shipping Method
Choose one of the available return methods:
For example: Royal Mail - Returns 48. This is a Drop-Off service
Step 6 – Add and Search Postcode
Enter the customer’s postcode
Use the search tool to find and select the accurate address
Step 7 – Click “Create Customer Return”
Scroll up to the sidebar on the right side of your screen; you will see the return summary. You will also see the "+ Create customer return" button now colored in. Click the "+ Create customer return" button to create your return.
What Happens Next?
You can view the return you've just created by clicking the "View return details" button. This will redirect you to the Returns tab in the dashboard.
You’ll see tracking details, postage costs, and can access the return label
Tips & Best Practices
Use clear internal order references for manual returns.
Always validate the postcode to avoid failed collections.
Document the reason for return thoroughly for internal tracking and reporting.











