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How to Add an Exchange Ticket Type

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Written by Ondřej Průša
Updated over a week ago

Creating a new ticket type "Exchange" in Retino allows you to efficiently handle situations where a customer wants to exchange a purchased item for another. This guide will walk you through the entire process – from creating the ticket type to setting up processes and statuses, and finally integrating it into the customer portal.

Creating a new ticket type

The first step is to create a new ticket type in the Retino administration:

  1. Log in to your Retino account

  2. Go to the Settings > Ticket Types section

  3. Click the "Create ticket type" button in the top right corner

  4. Fill in the form:

    • Name: Exchange

    • Color: Choose a color to represent the "Exchange" ticket type (e.g., purple)

  5. Click the "Create" button

Important Information. The ticket type name should be descriptive and understandable for both your agents and customers.

Setting up process steps and statuses

Now, you need to set up the process steps and statuses for the new ticket type:

  1. Go to the Settings > Processes section

  2. Find the tab with the newly created "Exchange" ticket type

  3. Add the necessary process steps by clicking "Add step" in the top right corner

For the "Exchange" ticket type, we recommend the following process steps:

Process step

Statuses

New ticket

New ticket

Waiting for return

Waiting for returned goods

Inspection

Goods received
Status check

Exchange

Exchange approved
Exchange rejected

Resolved

New goods shipped
Original goods returned to customer

For each process step, create statuses as follows:

  1. Click the "Add status" button in the process step

  2. Fill in the status name

  3. Choose the background and text colors

  4. Click "Create"

Adjusting the order of process steps and statuses

In the process settings, you can use drag and drop to:

  • Change the order of process steps by dragging the entire column

  • Adjust the order of statuses within a process step by dragging the status cards

  • Move statuses between process steps

Tip for efficient work. The first status in the first process step will be the default status for newly created tickets of this type.

Integrating the ticket type into the customer portal

After creating the "Exchange" ticket type, you need to integrate it into the customer portal so customers can use it:

  1. Go to the Settings > Portal section

  2. In the "Ticket types" tab, check the newly created "Exchange" type to make it visible in the portal

Setting up the exchange form

For the "Exchange" ticket type, you can set up a specific form for customers to fill out when requesting an exchange:

  1. In the Settings > Portal section, click the tab with the "Exchange" ticket type

  2. Edit the texts and settings for each form step:

    • Introduction - explain the exchange process to customers

    • Order search - set the period for displaying orders

    • Product selection - edit the texts for selecting products to exchange

    • Exchange reasons - add options for why the customer is requesting an exchange

    • Ticket details - add fields to specify the desired replacement item

    • Shipping - set the return shipping options for returning the original item

  3. Remember to save your changes after each section using the "Save" button

Adding custom fields for the "Exchange" ticket type

For efficient exchange processing, it's recommended to add custom fields to help specify the desired replacement product:

  1. Go to the Settings > Custom fields section

  2. Click "Create custom field"

  3. Fill in:

    • Name: Desired replacement product

    • Type: Text (multiple lines)

    • Visible to customer: Yes

    • For ticket types: Select only "Exchange"

  4. Click "Create"

Similarly, you can create other useful fields, such as:

  • Size/Color of the replacement product

  • Replacement product code

  • Reason for exchange

Testing the exchange process

After setting up all components, it's crucial to test the entire exchange process:

  1. Go to your customer portal

  2. Create a new "Exchange" ticket

  3. Go through the entire form and submit the request

  4. Check if the ticket was created correctly in the Retino administration

  5. Verify that the ticket is in the correct initial status

  6. Check if the configured automations are working

  7. Test transitions between different ticket statuses

Best practices for handling exchanges

For efficient exchange handling, we recommend:

  • Clear communication - regularly inform the customer about the status of their exchange request

  • Documentation - take photos of the returned goods for potential future claims

  • Shipping tracking - use tracking numbers to monitor both the returned and newly shipped items

  • Establishing rules - create clear rules for exchange approvals and communicate them to customers

Tip for efficient work. Create response templates for different situations during exchange processing (exchange approval, exchange rejection, information about sending a replacement item, etc.) that your agents will use.

Summary

Creating an "Exchange" ticket type in Retino allows you to efficiently handle customer requests for item exchanges. By setting up custom process steps, statuses, and automations, you can standardize and simplify the entire process for both your agents and customers.

Careful configuration of the portal and the exchange form ensures that you receive all necessary information from customers during the initial request, minimizing the need for additional communication and accelerating ticket resolution.

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