Replofy
Commerce operations

Resolve order, refund, and exchange tickets without losing control.

Replofy connects commerce context to support conversations so order status, refund, exchange, billing, and shipping requests move through answers from approved sources, with humans approving sensitive actions.

Customer asksOrder context loadsPayment boundary checksPolicy source retrieved
Commerce support
orders, refunds, and history
commerce support
Order resolution console
refund blocked
Order #10482
Customer
Acme Demo buyer
verified email
Fulfillment
partially shipped
tracking added 11:08
Issue
WISMO after missed ETA
warning
shipping SLA exceeded
Exchange
eligible after return scan
policy source required
Resolution path
read01
Lookup order

Commerce connector loads fulfillment and customer history.

ground02
Check policy

Aura cites shipping and return rules before drafting.

control03
Prepare action

Refund or exchange is staged, never executed without approval.

operator approval
reply can sendrefund needs financeaudit attached
Evidence
Policy
Shipping SLA v1.8
approved source
Payment
$14 credit preview
not executed
Owner
Returns desk
SLA 2h
Audit
action preview logged
11:36
Solutions overview

Ecommerce Support

Replofy connects commerce context to support conversations so order status, refund, exchange, billing, and shipping requests move through answers from approved sources, with humans approving sensitive actions.

How it works

orders, refunds, and history

01

Customer asks

An order-status, return, damaged item, exchange, or billing request enters the inbox.

02

Order context loads

Shopify or commerce data provides order status, fulfillment, item, and customer history.

03

Payment boundary checks

Stripe or billing context informs refund preparation without automatic financial execution.

04

Policy source retrieved

Return, shipping, warranty, or damaged-package policy is cited in the draft.

Problem Replofy solves

Commerce teams waste time collecting facts the system already knows.

Replofy brings order status, payment state, customer history, and policy context into the ticket before the reply is written.

Problem 01

Order-status questions

Order-status tickets need shipping and fulfillment context, not a generic apology.

Problem 02

Refund risk

Payment and refund actions require role access, policy checks, and approval boundaries.

Problem 03

Exchange complexity

Returns, replacements, and damaged-package cases depend on current policy and order state.

Commerce workflow

Order issue to governed resolution.

Ticket
01

Customer asks

An order-status, return, damaged item, exchange, or billing request enters the inbox.

Context
02

Order context loads

Shopify or commerce data provides order status, fulfillment, item, and customer history.

Boundary
03

Payment boundary checks

Stripe or billing context informs refund preparation without automatic financial execution.

Source
04

Policy source retrieved

Return, shipping, warranty, or damaged-package policy is cited in the draft.

Control
05

Operator approves

Refunds, replacements, or exceptions move through approval and audit.

Aura in ecommerce

Aura prepares the work; humans control sensitive actions.

Aura can prepare
  • Order-status answer from approved policy
  • Refund or replacement recommendation
  • Customer-facing draft with source citation
  • Escalation brief for policy exceptions
Operators control
  • Refund approval
  • Exchange exception handling
  • Payment-sensitive action
  • VIP or frustrated customer route
Commerce systems

Where ecommerce context fits.

System

Shopify

Data used

Order, fulfillment, item, customer profile

Boundary

Lookup and draft support

System

Stripe

Data used

Payment state, billing context, refund preview

Boundary

Approval before financial action

System

Knowledge base

Data used

Return, shipping, warranty policy

Boundary

Approved source only

System

Workflows

Data used

VIP, delayed order, damaged package

Boundary

Route and audit

Map ecommerce support

Turn repetitive ecommerce support into a controlled workflow.

Give operators order context, policy sources, refund boundaries, and review history in the same workspace.

Book a demo