Return Adjustments

Manage fee adjustments for returned shipments (RTO - Returned to Origin)

0

Total Returns

AED 0.00

Total Adjustments

0

Pending Processing

AWB Number
Original Booking Return Date Quarter
Original Fee Adjustment Return Reason
Status Processed
Return Adjustment Policy

When a shipment is returned to origin (RTO), the 10% fee is reversed

Adjustments are applied to the quarter in which the return occurred

Locked quarters cannot have new adjustments applied

Adjustments reduce the net fee payable for the settlement period

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