A Return/Refund request can have one status.
Returning
If shipped items haven't been received in the warehouse and be added back into Veeqo stock
Returned
The items have been received but the refund amount still needs to be confirmed before it is ready to be paid to the customerReady To
Refund
The refund amount is correct and the payment to the customer can be paid
Completed
The refund has been paid and the customer has been informed.
Archived
The customer has not disputed the refund amount after 30 days and no further action is required.