# Accepting a return

To accept a return:

1. Click **Orders** in the left navigation. The Orders page appears.
2. [Filter your orders](/digital-river-api/administration/dashboard/order-management/orders/filtering-your-orders.md) if needed.
3. Click the order ID link under the **ID** column. The Order details page appears.
4. Scroll down to **Returns**.
5. Click the Return ID link under the **Return ID** column of the return you want to accept. The Return details page appears.
6. Review the return details and click **Accept return.**

   <figure><img src="/files/WVKb8XmWiC6N8h0HhS9C" alt=""><figcaption></figcaption></figure>
7. A confirmation dialog box opens for you to review and accept the return. Click **Submit**. Note that accepting a return will immediately issue a refund.

   <figure><img src="/files/Q1IuJnKYHebb1Y4kXiMz" alt=""><figcaption></figcaption></figure>

   <figure><img src="/files/QyicShGtylXOVTR8YgUs" alt=""><figcaption></figcaption></figure>

   <figure><img src="/files/oS55oQB50BuROJwgyItH" alt=""><figcaption></figcaption></figure>
8. A green **Return accepted** dialog box will appear in the bottom left corner.


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