Articles on: Blockify EU Withdrawal Button & Forms

Manage Withdrawal Requests

Overview

The Withdrawal request page is where you track and act on every request customers submit. This guide covers the requests list, what each status means, the verification checks, and how to keep private notes.


What you'll learn


How to view your requests list

Open Blockify Withdrawal Form and go to the Withdrawal request page to see the Withdrawal Requests list. Each row shows the Customer, Email, Order, Verified Status, Withdrawal Status, and Date.




How to understand status values

Every request carries one of six withdrawal statuses, shown as a colored badge:


Status

Meaning

Received

The customer just submitted the request; you haven't actioned it yet.

Opened

You're actively working on the request.

Rejected

You've turned down the withdrawal request.

Refunded

The request was refunded on the original order (auto-synced from the Shopify order) for a fulfilled order.

Cancelled

The request was cancelled on the original order (auto-synced from the Shopify order) for an unfulfilled order.

Completed

The request is fully resolved.


Pro tip: New submissions start as Received. When a request is verified exactly against the original information, turn on Auto-create Shopify returns to reduce the time to open the request.


The detail page also shows the Verified Status, with order and email checks against the original order information, to help you decide on the request:


Status

Applies to

Meaning

Verified

Withdrawal request

Both the order and the customer email match the original order.

Unverified

Withdrawal request

At least the order or the customer email doesn't match the original order.

Verified

Original order

Order number matches exactly and the order date (fulfillment/delivery/created) is within the window.

Not found

Original order

No order matching the customer's submission was found in Shopify.

Expired

Original order

The order date is outside the accepted window.

Verified

Original customer

Customer email matches exactly and the country is in the accepted countries (default: 26 EU countries).

Email mismatched

Original customer

The submitted email doesn't match the original email.

Out of zone

Original customer

The customer's country is outside the accepted countries (default: 26 EU countries).


Pro tip: To reduce the number of unverified requests you have to inspect, turn on Auto-validate before submission. See "Automate Withdrawals with Premium Features."




How to add internal notes

Keep private context on a request without sharing it with the customer.


Step 1: On the request detail page, type in the Notes (internal) field.
Step 2: Click Save to store your note.


Internal notes are for your team only and are never shown to the customer.




Additional details

Values captured from your custom fields appear on each withdrawal request under Additional details, listed as label: value (checkboxes show Yes/No, dropdowns show the selected option). If you later edit or delete a field, previously captured values still display correctly, because the field's label and type are stored with each request.


How to export your requests

Need your withdrawal requests outside the app — for accounting, audits, compliance evidence, or your own analysis? Click Export on the Withdrawal request page to download them as CSV or Excel.


Step 1: Click Export to open the Export withdrawal requests dialog.
Step 2: Choose a ScopeCurrent view (the requests matching your active filter tab and search), Date range (pick a From and To date), or All requests (every request in your store).
Step 3: Choose a FormatCSV (default) or Excel (.xlsx).
Step 4: Choose the Columns to include. Order number is always included; optional columns include Customer name, Email, Order check, Email check, Withdrawal status, Withdrawal date, Product(s), Refund amount, Reason, Country, Timeline events, and Order created at.
Step 5: Click Export. Small exports download immediately in your browser; large exports are prepared in the background, and a download link is emailed to the store owner when the file is ready.


The exported file is an immutable snapshot of your requests at the time of export, so you can keep it as a durable record for accounting, audit, or compliance evidence. For the full guide, see Export withdrawal requests to CSV or Excel.


Who can use this feature?

Viewing and managing withdrawal requests is part of the core request management and is available on all plans.


FAQs

  1. What's the difference between Refunded and Cancelled?

Refunded means the original order was refunded (a fulfilled order); Cancelled means it was cancelled (an unfulfilled order). Both sync automatically from the Shopify order.


  1. Why is a request Unverified?

Because at least the order or the customer email doesn't match the original order — for example an email mismatch, an order that can't be found, or an order outside the window.


  1. What does Out of zone mean?

The customer's country is outside the accepted countries (default: 26 EU countries).


  1. Are internal notes visible to customers?

No. Notes in the Notes (internal) field are for your team only and are never shown to the customer.

Updated on: 22/07/2026

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