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Allowing Transactions (Approving Orders)

To approve the documents manually, check the box next to the document ID (to mark all documents, mark the checkbox at the top of the list, at the column heading). After this, click the Approve Selected button. Approved Orders will be moved to 'Pending' list.

The Documents for Approval list displays the following:

To view more details (or refund, or cancel an Order), click on Order ID. Order properties include the following data:

The buttons below an Order details allow doing the following:

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