You can now exchange items for the same item in a different size or color, exchange one of two items for a different item, and exchange an item for a different item. The difference in cost is automatically calculated. For more information, see the Exchange Orders Guide.
By creating an appeasement refund, you can issue discretionary refunds. The appeasement option for an order is enabled only after the payment process is initiated for the order. Orders with the Fraud status can’t be appeased. For more information, see the Order Management Appeasements Guide.
Added the ability to mark return, exchange, and cancellation policies as default. Additionally, added the ability to apply a policy to all your configured channels.For more information, see the Policies Guide.
Added additional error handling banners. When an order has errors such as missing customer details, an error banner appears. Clicking the banner opens a window with the error details and how to fix the errors.
The Manage Orders page displays a list that includes every order. This list can be filtered by Order Status, Order Date, Order Total, and Channel so that the list only displays orders that match the filter parameters. Additional search and filter parameters down to the attribute level have been added.For more information, see the Filtering Orders Guide.