1、首先金额要2000元以上，2000-10000元，下单需提供投诉处理流程和流转额度流程；
2、金额大于10000元时，投诉处理流程意见需有订单管理支持部售后组的审批意见，并提供流转额度流程；
3、小于2000元的，不属于此情形，若为小额补货的，走资管理委员会流程，下74订单。
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