Yes, there are some questions

Tell you the most direct method, provided that you have opened Baipay. Then you contact the seller, and ask him to directly refund your price difference with his Baifubao payment to your Baifubao on the line, Baifubao has this function, and it is directly to the account, if there is still no understanding to ask me on the line, generally as a seller knows that Baifubao has this function, I often **.

Yes shop Beautiful Life Healthy Thin Very serious about your question.

First of all, you have to make sure that you have communicated with the seller, and if the seller agrees to a refund, you can apply directly, if not, you need to upload the voucher.

The details are as follows: (1) Log in to Yes, in the "I purchased goods", select the transaction you want to refund, click the "Seller has shipped" link, and enter the "View Transaction Details" page for processing.

2) On the transaction details page, select "Request a refund".

3) In the refund page, fill in according to your actual situation: if you have not received the goods, please select "did not receive the goods"; If you have already received your order and requested a refund, select "Received Order". Enter "The amount that the seller should refund you" in the input box, enter the reason why you need a refund at the bottom of the page, and click the "Request a refund" button.

4) On the "Process Refund Request" page, enter your payment password and click the "Confirm" button.

5) The refund application is successfully submitted. Within the next 7 business days, the seller will react to the refund request you initiated. During this period, please pay close attention to the progress of the refund and take the initiative to contact the seller to reach an agreement through negotiation.

If you have any questions, please call customer service at 400 6666 365.

Upload the voucher as follows:

1) Log in to Yes, select the transaction that needs to process the refund request in the "Traded Goods" section, and click the "Wait for me to process" link.

2) On the "View Transaction Details" page, click the "Process Refund Agreement" button.

3) In the widget at the bottom of the page, you can click the "Upload ** icon", then select the voucher file you need to upload, and click Upload;

Special reminder: 1Please upload a file in jpg gif png format, the file limit is up to 500k; 2.The voucher can be photographed or scanned first, and the ** will be uploaded as an attachment. ）

The main documents you need are: screenshots of the interface when you make the payment (highlighting the mailing method is courier).

Your order number.

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