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Understanding Cases in the Merchant Portal

The Cases tab lists every customer case raised through your claims link. 

What You’ll Find Here 

Each case shows: 

  • The item reported
  • Issue type (lost, damaged, stolen)
  • Customer name
  • Order number
  • Carrier and shipment details
  • Case status (open, in review, resolved)
  • Resolution type (resupply, refund or store credit)

Selecting a case reveals the full case timeline, including: 

  • When the customer submitted the case
  • Every step taken by NTI’s claims consultants
  • Verification notes
  • Resolution confirmation
  • Communication logs (emails or updates sent to the customer)

Cases update in real time as NTI progresses through assessment and settlement. 

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