First Choice POS Documentation
Breadcrumbs

Return Policy Setup

Below is a guide to enabling and setting up return policies that can then be applied to specific locations or items.

Ensure that the “Return Policy” enterprise configuration or Add-On is enabled before proceeding to set up return policies.

  1. Open Backoffice.

  2. Click “General” in the Main Navigation menu and select “Return Policy” from the scrollable dropdown.

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  1. Click “New” at the top right to create a new return policy.

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  1. Enter the return policy name, and proceed to select preferred configurations.

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  1. Select the “Block Return” configuration to block returns for items with this return policy.

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  1. Return policy can be set for specific items or sites.

Items

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Locations/ Sites

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Additional configurations coming soon…

  1. Select a specific number of days during which to allow returns.

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  1. Select “Block Exchange” or a specific number of days since the sale during which to allow exchange.

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  1. Select the “Don’t Refund Exchange Difference” checkbox to block money from being returned to the customer when doing an exchange with the item.

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  1. Use the designated fields to apply a restocking fee amount or percentage when returning this item.

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  1. Click “Save” at the top right to save new configurations.