Overview
The In-Store Offer Details page provides everything you need to manage an individual offer from start to finish. From this page, you can:
Review customer information
Update the offer status
Manage payout information
Edit or add items
Record inspection notes and defects
Send PhoneCheck reports
Upload photos
Add promo codes
View offer history and changelog
Accessing the Offer Details Page
Go to Offers Management → In Store and select any offer from the list.
The Offer Details page displays a complete overview of the selected offer, including:
Offer Number
Date and time created
Current status
Source
Referral source
Customer information
Items included in the offer
Payout information
Updating the Offer Status
You can update the offer status throughout the trade in process.
To update a status:
Select a new status from the Status dropdown.
Enter a Note or Reason explaining the update.
Click Update Status.
Offer Overview
At the top of the page you'll find:
Offer ID
Created date
Source
Referral Source
Current Status
Customer Information
The Customer Information section includes:
Customer Name
Email Address
Phone Number
You can edit customer information by clicking Edit, making the necessary changes, and selecting Save.
Payout Information
This section displays:
Selected payout method
Payout Information
Select Edit to update the payout information, then click Save to confirm your changes.
Item Information
Each item in the offer includes:
Item Number
Device Name
Condition
Payout Price
Quantity
Total Payout
Add Coupon Code
Select an item to:
Edit the device name
Add a custom item
Add or update the IMEI or Serial Number
Print a Barcode
Print a QR Code
View PhoneCheck Data
Email a PhoneCheck Report
Delete the item
Note
IMEI or Serial Number is optional and only appears if enabled in your account settings.
Adding Items
To add another item to the offer:
Click Add Item.
Enter the device details.
Select the condition.
Enter the payout amount.
Optionally add the IMEI or Serial Number.
Click Add.
The new device will immediately appear in the offer.
Notes
Each item supports different note types to help organize information throughout the buyback process.
Available note types include:
Internal Notes – Notes for internal staff that are not visible to customers.
Customer Notes – Notes intended for customer communication.
Reports – Used to record inspection findings or technician reports.
Defects – Used to record cosmetic or functional defects found on the item.
Each note type is stored separately, allowing you to organize information more clearly without mixing different note types.
PhoneCheck Support
If the PhoneCheck add-on is enabled and the item contains a valid IMEI or Serial Number, you can:
View PhoneCheck diagnostics.
Email PhoneCheck reports to customers.
Send reports individually or for multiple items within the offer.
Reusely only sends valid PhoneCheck reports to ensure customers receive accurate diagnostic information.
Additional Actions
The Offer Details page also provides several additional tools to help you manage your offer more efficiently.
Upload Photos
Upload images by:
Selecting a file, or
Dragging and dropping images into the upload area.
Offer Notes
Add notes to the overall offer.
You can choose whether the note is:
Internal
Customer Facing
Click Save after entering your note.
More Actions
Click the three-dot menu in the upper-right corner to access additional options:
View Original Offer
View Changelog
Archive Offer
Related Information
From the In Store Offer Details page you can:
Review customer information.
Manage payout details.
Update offer statuses.
Add or edit devices.
Record Reports and Defects separately.
View PhoneCheck reports.
Upload photos.
Track the complete history of each offer through the changelog.