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Comprehensive Shipping Configuration

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Written by Ondřej Průša
Updated over a week ago

This article describes how to configure different shipping types for individual ticket types in Retino. By properly configuring this, you can, for example, ensure that the store pays for shipping for warranty claims, while customers pay for returns.

Why configure different shipping types for different tickets

Shipping needs vary depending on the ticket type you are handling:

  • For warranty claims, you might want to have the store pay for shipping to simplify the claim process for customers

  • For returns, it might be more appropriate for customers to pay for shipping, especially if the returned item is undamaged

  • For exchanges, you might want to combine both approaches

Retino allows you to flexibly adjust this configuration according to your needs.

Necessary steps for configuration

To properly configure different shipping types based on ticket type, follow these steps:

  1. Activate customer-paid shipping

  2. Activate store-paid shipping

  3. Adjust portal settings for individual ticket types

Step 1: Activating customer-paid shipping

First, configure customer-paid shipping.

  1. Click the button to activate customer-paid shipping

  2. Fill in the delivery addresses for each country where shipments should be delivered

  3. Save the settings

Tip: Set delivery addresses to your returns department or warehouse address for each country you operate in.

Step 2: Activating store-paid shipping

Next, activate store-paid shipping, where you, as the store owner, cover the shipping costs.

  1. Activate store-paid shipping by clicking the corresponding button

  2. Review available routes and their prices

After activating both shipping types, they will be available by default for all ticket types. The next step is to configure which shipping types should be displayed for specific ticket types.

Step 3: Configuring shipping types per ticket in the portal

In this section, we configure which shipping types will be available for individual ticket types in the customer portal.

  1. In the Ticket types section, you will find a list of all ticket types (Warranty claims, Returns, Exchanges, etc.)

  2. Click on a specific ticket type to expand its settings

Settings for Returns

  1. Select the Return ticket type

  2. In the Shipping section, remove all store-paid shipping options

  3. Keep only customer-paid shipping options active

  4. Save the settings

Settings for Warranty Claims

  1. Select the Warranty claim ticket type

  2. In the Shipping section, deactivate all customer-paid shipping options

  3. Keep only store-paid shipping options active

  4. Save the settings

Important: After making these configurations, we recommend checking the functionality by creating test tickets of both types. Review the form from the customer's perspective and verify that the correct shipping options are displayed.

Advanced settings

Besides basic ticket-type shipping configurations, you can also use the following advanced features:

Shipping approval automation

To streamline the process, you can configure automatic approval of shipping requests:

  1. Create a new trigger, for example, for "Ticket created by customer"

  2. Add the action "Order requested shipping"

  3. (optional) Add a condition for the shipping type

Summary

Properly configuring shipping based on ticket type allows you to:

  • Effectively manage shipping costs

  • Improve the customer experience for warranty claims

  • Reduce costs for returns

  • Establish consistent processes for different ticket types

This approach gives you the flexibility to tailor your shipping strategy precisely to your needs and business policy.

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