#### If Both Payment Processing and Subscription Creation Require Manual Approval

All new Orders are placed in Documents for Approval list. After an Order is approved (transaction allowed) it moves into the Pending list. Here you can perform a transaction. If 'AuthCall' response is received from payment gateway, an Order is placed in Waiting for AuthCall list. After authorization code is submitted and transaction successfully finished, a charged Order moves to the Waiting For Document Processing list. Here an Order can be processed (Subscription creation is allowed) either manually or automatically. After Subscription is created, an Order moves to Processed Documents list.

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