---
title: "Return Agents"
slug: "return-agents"
updated: 2026-08-10T20:23:05Z
published: 2026-08-10T20:23:05Z
canonical: "help.idibilling.com/return-agents"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Return Agents

A return agent is a type of supplier that handles merchandise being returned to a manufacturer or distributor. A return agent must be specified for Return To Agent transfers.

The procedure for defining a return agent is basically the same as for creating any other supplier as configured in **Applications > Product Management >** [**Suppliers**](/v1/docs/suppliers).

The only difference is you must check the **Return Agent** check box. Manufacturer or Distributor may also be checked as applicable.

![Return Agent](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/33035.gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A27%3A29Z&se=2026-11-14T12%3A27%3A29Z&sr=c&sp=r&sig=bH391Pd2RMUA9Ln5sdIcZT4wXGA%2BrM%2B4KdHMK%2FkLmi0%3D)

Use the Supplier Code field to enter the Return Authorization Code.