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Agentic Commerce

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Buyer-Agent Return and Remedy Agent

Tie each remedy to the purchase.

Help a buyer's AI assistant request a return or replacement under the terms of the original purchase.

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Return assessmentIllustrative demo

Return one unopened £80 lamp and one opened £120 speaker received 10 days ago.

  1. Verified order authority and original policy.

What it does

Show the return or replacement options for this order.

Help a buyer's AI assistant request a return or replacement under the terms of the original purchase. Built for merchants receiving authenticated buyer-agent return requests.

  1. Check the original entitlement

    Provide the order, items, reason for return and applicable return policy. Verified product issues and previous remedies can help identify the right next step.

  2. Prepare the available remedy

    Check eligibility and explain the available return, replacement or refund steps.

  3. Review the monetary action

    Get a proposed resolution and a clear account of what is approved, pending or completed.

How it works

Help a buyer's AI assistant request a return or replacement under the terms of the original purchase. Built for merchants receiving authenticated buyer-agent return requests.

Agent architectureTools · knowledge · outputs · oversight
Approved documents and context
Original order, fulfillment and payment evidence Purchase-bound return policy and prior remedy ledger Optional: current manufacturer service notices and approved troubleshooting guidance, to identify applicable repair or replacement options. Optional: prior return, replacement and refund records for the same order line, to avoid duplicate remedies.
Find a resolution within the purchase policy
Review eligible return, replacement or refund steps against the original order and applicable policy.
Keep resolution progress clear
Distinguish proposed, approved and completed steps, including pending refunds or reviews, so the team knows what remains.
Shopify · Read original order and return records (read)
Resolve purchased quantities and existing remedies.
Stripe · Read original payment and refund state (read)
Verify prior financial outcomes before proposing another action.
Zendesk · Draft remedy case (draft)
Prepare policy-backed remedy and contested-entitlement review.
Human review and permissions
Returns owner reviews exceptions; finance owner approves monetary actions and unresolved payouts. If something fails, pause the affected request and check what actually happened. Correct the source information, repeat the checks and renew approval if the proposed action changed. Keep a record of the issue.
  1. 01Gather the context

    Bring together the relevant information from Shopify, Stripe, Zendesk.

  2. 02Check what matters

    Check eligibility and explain the available return, replacement or refund steps.

  3. 03Prepare the result

    Get a proposed resolution and a clear account of what is approved, pending or completed. What has been checked, what still needs a decision and whether any requested action actually completed. Keep private internal notes out of the buyer's response.

  4. 04Review proposed changes

    Returns owner reviews exceptions; finance owner approves monetary actions and unresolved payouts. If something fails, pause the affected request and check what actually happened. Correct the source information, repeat the checks and renew approval if the proposed action changed. Keep a record of the issue.

Integrations

Commerce

Examples:
  • Shopify
  • WooCommerce

Payments & billing

Examples:
  • Stripe
  • Adyen

Customer support

Examples:
  • Zendesk
  • Intercom

Choose the platforms your team already uses—you don’t need every example shown. Confirm the required features and configure access during implementation.

What you get

Help buyers understand their remedy options and what still needs to happen before the case is resolved.

Find a resolution within the purchase policy
Review eligible return, replacement or refund steps against the original order and applicable policy.
Keep resolution progress clear
Distinguish proposed, approved and completed steps, including pending refunds or reviews, so the team knows what remains.

More for agentic commerce teams

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