{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/8a9c83b8ce3c4fa086928d7ffabf5279\" frameborder=\"0\" width=\"1280\" height=\"960\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":960,"width":1280,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":960,"thumbnail_width":1280,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/8a9c83b8ce3c4fa086928d7ffabf5279-ffb0c5219dfbed0b.gif","duration":1785.398,"title":"Creating Return Merchandise Authorizations (RMAs) 📦","description":"Today, I'll guide you through three methods to create Return Merchandise Authorizations (RMAs) in our Order Management System (OMS). Remember, RMAs must be created before the return shipment arrives. The methods include manually creating an RMA, creating an RMA from an order page, and uploading RMAs using a CSV file for bulk returns. Follow the steps carefully to ensure accurate processing."}