Order Information
Review available order details so customer conversations are based on current information rather than assumptions.
Help customers with selected order-related questions using available order information, approved policies and a clear escalation process for issues that require merchant action.
The exact support scope depends on the store, systems, available access and procedures approved by the merchant.
Review available order details so customer conversations are based on current information rather than assumptions.
Communicate available shipping or delivery information and escalate cases that require carrier or merchant investigation.
Help customers understand available order status information when the relevant system data can be accessed.
Explain approved return or exchange procedures and route requests requiring authorization to the appropriate business contact.
Handle or escalate change and cancellation requests according to order status, system capability and merchant-approved procedures.
Capture useful information about missing, incorrect, damaged or other problematic orders before the case is resolved or escalated.
Order questions are often specific to an individual purchase. A useful response may depend on order status, fulfilment information, tracking details, customer records or the policies that apply to that transaction.
Before support begins, the business should define which systems may be accessed, what information can be shared and which actions require internal approval.
Customers contacting a business about an order usually want to understand what has happened and what comes next. Support communication should separate confirmed information from anything that still requires investigation.
Where an outcome depends on a courier, warehouse, marketplace, payment provider or merchant decision, the customer should receive an appropriate explanation without inventing a resolution or deadline.
Some order enquiries can be answered with existing information. Others require account access, investigation, financial approval or a decision from the merchant. Those cases should follow an agreed escalation process.
Collect the information required to understand which order and customer concern the conversation relates to.
Review relevant order status, tracking, fulfilment or policy information where access is available and authorized.
Explain confirmed information clearly and avoid making promises that are not supported by the order data or business process.
Pass the relevant order context to the appropriate business contact when investigation, approval or another internal action is required.
Clear store information, customer policies and operational processes can make post-purchase support easier for both customers and the support team.
Explore Shopify & eCommerce Services →Order support can help customers understand available information and move issues toward the appropriate next step.
It does not guarantee delivery dates, courier performance, refund approval, replacement availability or resolution of every order issue. Those outcomes may depend on the merchant, fulfilment operation, carrier, marketplace, payment provider or other third party.
The agreed scope can include selected order status, delivery, tracking, return, exchange, cancellation and general post-purchase questions where the required information is available.
That depends on the systems used by the business and the access that is authorized and technically available for the support workflow.
Available tracking or delivery information can be communicated when it is accessible. Cases requiring carrier investigation may need escalation.
Only when refund authority is explicitly included in the agreed scope and supported by the relevant business systems. Otherwise the request should be escalated for merchant approval.
No. Available delivery information can be communicated, but actual delivery may depend on carriers, fulfilment operations and other factors outside the support team’s control.
The case can be escalated with relevant customer and order context according to the agreed internal procedure.
Yes. Order-related conversations can form part of a website live chat workflow when the required information, access and procedures are available.
Yes. The workflow can be discussed for eCommerce businesses based on their store platform, fulfilment process, policies and customer-support requirements.
Tell us about your store, order process, common customer questions and the cases that need internal escalation.