Please follow the steps below to know how to enter refund details while creating a new return order:

1. Log in to your Shiprocket account and go Returns from the left menu.

2. Click on "Add Return" to create a new return order.

3. Enter the required details. At the "Select Refund Mode’ " step, choose the refund mode as per your preference. 

4. If you have selected the "bank account details" option - Please enter the bank details of your buyer for processing refund.

5. Enter the remaining steps and click on "Add Return Order" to proceed.