Shiprocket bulk upload and processing solutions are useful for sellers who get multiple returns in a day. 

Let's learn how to upload return orders in bulk:

  1. Go to All Return Orders and click on the upload icon at the top-right corner of your screen.

  2. Download the sample file and replace its data with your order data. Make sure all mandatory fields are filled. 

  3. Save the CSV file and upload it back from your computer.

  4. After the import is successful, you can view the orders under the status ‘Return Pending’ on the All Returns page of your Shiprocket account. Or, visit the Activity section to view the status of your bulk upload. 

Next, process your orders in bulk:

  1. Choose the orders you want to initiate and click on the Bulk Ship button to add them to a batch.

  2. Next, based on your priority settings, a courier partner will be assigned to your orders. 

  3. Once completed, you'll receive a confirmation mail on your registered email id. Or, go to the Activity or Processing screen to check the progress.