video1.0<iframe src="https://www.loom.com/embed/221d470892364ce89566318031928161" frameborder="0" width="2580" height="1935" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>19352580Loomhttps://www.loom.com19352580https://cdn.loom.com/sessions/thumbnails/221d470892364ce89566318031928161-1713301140845.gif149.202In this video, I will explain how to upload a CSV for a partial return. I will guide you through the process of removing line items or providing discounts to customers. I will demonstrate how to modify the card item quantity and card item price columns in the CSV. It is important to use the same order ID and custom ID for these uploads to ensure the changes are made to the expected transaction. No action is requested from the viewers.