Order Cancellation Save
- Ask why the moment an order is cancelled
- Offer a swap or a held discount to save the sale
- Tag every reason so ops can fix the cause
Confirm the refund plainly, find out what went wrong, and leave the door open without selling.
A refunded customer has not necessarily decided to leave. They hit a problem you did not solve in time. The first job of this flow is to confirm the money is moving, because that is the thing they actually want to hear. Everything else comes after.
By you or by support. Either way the customer is now waiting on money.
What you give already exists in your store. What you get comes back automatically.
The difference between recovering orders and annoying people is in these details.
It is the only thing they want to hear. Everything else can wait a few hours.
Two messages, hours apart. Together they read as a survey stapled to an apology.
Offering something while confirming a refund is the fastest way to look like you were waiting for it.
A fault is not a branch. Someone should reply, with the order in front of them, the same day.
No code to lose or share, and it does not discount the product that failed them.
This is the real return. Sizing, shipping lanes and batch defects all show up here first.
It reads as buying silence, and it is remembered longer than the refund.
Promising three days when your provider takes ten turns one complaint into two.
The one case that genuinely needs a person is the one brands most often leave to a branch.
If you refunded because you shipped the wrong thing, asking is insulting.
Then you have taken a customer's time for data you are not using.
Same flow, different timing and wording.
Lead the follow-up with fit. The size guide prevents more refunds than the credit recovers.
Beauty & FragranceShade and reaction are different problemsA wrong shade is fixable. A skin reaction is a safety matter and should reach a person immediately.
Optical & EyewearPrescription issues bypass the flowAnything involving the prescription goes straight to a person. Never offer credit against it.
Home, Decor & GiftingThe refund is often about timingGifts get refunded when they miss the date. The useful question is about delivery, not the product.
Fires when the refund is issued.
Amount and timing only. Nothing sold.
Space between the money and the question.
Reasons as buttons.
A fault complaint must never take the automated path.
Held on the account, no code.
The fit note matters more than the credit.
A person, same day, with the order attached.
Every node carries its own setup direction. Drag the canvas to move around it, or open it full screen.
Only if you sell to them. The first message exists to confirm the money is moving, which is the thing they actually want to hear.
From what the customer taps, plus anything they write back. That is usually closer to the truth than the reason recorded on the order.
No. Offer it for a fixable problem like sizing. Never offer it against a fault complaint, where it reads as a payoff.
It goes live the day your templates are approved. Confirm your real refund window with your payment provider first.
Skip the question entirely. Lead with the apology and the fix, because asking why when you already know makes it worse.
The flows that protect the order you just recovered.
We will connect your store, switch this flow on, and show you what it recovers. Setup takes an afternoon, and you keep everything it builds.