Previous Topic

Next Topic

Managing Pending Orders

The list of pending Orders (waiting for transaction) includes the following information about each Order:

To process the documents manually (perform transaction), select the document by marking the checkbox at the document ID (to mark all documents, mark the checkbox at the top of the list, in the column heading). After this, click the Process Selected Documents button. You can also process all documents without marking any of them. To this effect, click the Process all documents button.

To disable an Order or view properties, click on its ID.

Order properties include the following data:

The buttons below an Order details allow doing the following:

Please send us your feedback on this help page