2. After entering the setup page, you need to click the "Shopping Assistant" function in the list below to query the shopping order.
3. Click the "Order" option in the upper left corner of the shopping assistant to view the orders that have been placed.
4. Find the order product to be returned, and enter the order detailed list page to display the logistics information, transaction information and order information of the order. Find "Back" and click Enter.
5. If the order has not been delivered, you can click Refund Only.
6. Enter the application exchange interface, fill in the exchange instructions and upload the commodity certificate; After filling out the form, click "Submit" and wait for the merchant to process the return application after submission.