### Managing 'On Hold' Orders

You can examine Orders that were put on hold (in respect to the document itself, Account profile, and credit card properties) in the same way as for disabled Order. Orders on hold can be further processed or disabled. To process a document, click on the Order ID and after this, click the Process (or Approve) button. To disable the automated processing of an Order (for Orders that are not processed yet) click the Disable Processing button.

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