On-boarding Process
You will be provided with a link to our SEKO Returns On-boarding form which gives us details required for the SEKO account set up
Don’t stress if you can’t answer all questions. Feel free to reach out to your Account Manager if neededComplete the SEKO Credit Application
Review and sign the SEKO Agreement ✍
Set up of your OmniReturns and/or OmniRPS accounts then begins on our end.
Australia Returns - If you will be using your Australia Post account to create labels, please see forms here which need to be completed 🇦🇺
Shopify Integration - If you are using Shopify, please complete the Shopify Integration Document
Please find our Customer Service SOP here (under Essentials)
You will receive an email to create a password for OmniReturns and/or OmniRPS, user guides for both systems can be found in our Retailer Support Centre (which you’re currently using!). Please use the menu on the left of the screen to navigate
Please create accounts for each team member who will need to access to either system, instructions can be found here
Supply the Returns Label email template for each country you are offering returns from
(Optional) Create emails to notify customers when their return is updated. These can be sent at each of the Return Tracking-Status'
We strongly recommend you create multiple test returns via your SEKO Returns portal to ensure you are familiar with the returns process and the portal is configured as expected. Common areas to check are:
Return Reasons
Countries set up for returns
Cost of the return labels, by country
Faulty return flow is set up (if applicable)
A ‘Go live’ date is agreed with you and then we commence shipping
Going Live 🚀
On the agreed date, we will commence shipping
Once you’re happy with your SEKO Returns portal, you will need to update your website to point customers to the Returns portal to start creating returns
Easy As!
If you have any questions, please reach out to your Account Manager or to SEKO’s Customer Service