GradeMart Help Centre

Everything you need to know about buying, selling, shipping, payments and policies on GradeMart.

Seller Centre

Orders & Fulfillment

Process orders, create shipments, handle delivery exceptions and manage returns.

When a buyer pays, their order is split into sub-orders per seller. Your seller dashboard shows only the parts you need to fulfil — process them fast to keep buyers happy and earn their repeat business.

The order lifecycle

  1. A buyer pays for an order containing your products. Stock reservations are consumed automatically.
  2. Your order appears in the Seller dashboard with a PROCESSING status.
  3. Pick and pack the items from your warehouse.
  4. Create a shipment. If a shipping provider is connected, an AWB is generated automatically; otherwise record the courier AWB manually.
  5. The status moves to SHIPPED, then updates as the courier reports transit events.
Note: Ship promptly. Order statuses and shipping events are visible to the buyer, and delivery timelines are based on when you dispatch.

Shipment states

StateYour action
ProcessingPrepare and pack the items for dispatch.
ShippedCreate the shipment with a tracking number (AWB) and hand over to the courier.
In transitThe courier is carrying the package.
Out for deliveryThe package is on the last leg.
DeliveredDelivery completed — order item is closed.
NDRDelivery attempted but not completed; coordinate with the courier to redeliver.
RTODelivery failed and the package is returning to you.

Handling NDR (failed delivery)

  1. When a delivery attempt fails, the shipment is flagged as NDR.
  2. Coordinate with the courier to arrange a re-delivery or pickup.
  3. If redelivery keeps failing, the package goes RTO and is returned to you.
  4. RTO packages are received back into your inventory — returned stock is quarantined until inspected.

Buyer returns

  • Buyers can request returns or replacements on returnable products within the return window.
  • Review return requests from the Returns area and approve those that meet the policy.
  • Approved returns are picked up, inspected and refunded to the buyer.
  • Returned inventory is quarantined by default — inspect it before restocking.

Cancellations & refunds

Cancelled paid orders trigger a refund automatically and restore stock. Refunds for your products are deducted from your settlements, and every refund is traceable back to its order.

Keep your account healthy

  • Dispatch within the promised handling time.
  • Keep stock accurate so you don't cancel due to stockouts.
  • Respond to NDR cases and return requests quickly — delayed handling hurts your seller rating.
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