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

# Accessing Your Policy Rules

Because Global-e configures automation per policy rule, you can combine manual and automatic processing across different scenarios.

1. In the left menu, navigate to to *Settings > Return Policy*.
2. The **Settings – Return Panel** is displayed.
3. On the right side of the screen, click **Expand all**.
4. Click the **pencil icon** located to the right of the policy rule you want to update.

   <Frame>
     <img src="https://mintcdn.com/globale-enterprise/j_QcUA5HG17m29tL/images/uuid-e7c1c912-23af-6050-8173-b3d7a12a8c79.png?fit=max&auto=format&n=j_QcUA5HG17m29tL&q=85&s=7ff3abe7c75e1b21f0fa57cfa4c7db5f" width="1019" height="461" data-path="images/uuid-e7c1c912-23af-6050-8173-b3d7a12a8c79.png" />
   </Frame>
5. The selected policy rule’s details are displayed.
6. Expand the **RMA Handling Process** section.

Do one or more of the following:

* Configure Auto-Approval
* Configure Auto-Refund
* Set Auto-Mark as Done
* Set Mark as Done after Partial Validation
* Enable item validation
* Validate items
* Verify and monitor your automation results