# RMA Admin Confirmation

After the **Inbound** and **QC Scanning**, the RMA moves to the **Admin Confirmation** stage. This step ensures that the return request is properly validated and finalized before further action.

### Steps for Admin Confirmation

1. **Access Pending RMA**
    
    
    - Navigate to **RMA Admin → Pending RMA V2**.
2. **Select RMA Order**
    
    
    - Choose the RMA order that requires confirmation.
    - Click on **Review**.
3. **Validate Details**
    
    
    - Check and confirm the details displayed for accuracy.
4. **Select Product**
    
    
    - Choose the product associated with the RMA.
5. **Accept or Reject**
    
    
    - Select whether to **Accept** or **Reject** the RMA.
6. **Choose Return Action**
    
    
    - If accepted, select one of the following:
        
        
        - **Return with Credit Note**
        - **Replacement with Credit Note**
7. **Apply & Complete**
    
    
    - Click on **Apply** and then **Complete** to finalize the action.
8. **Confirmation**
    
    
    - A confirmation box will appear.
    - Click on the relevant option to confirm and finish the process.

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