Approve Orders

To approve or decline orders:

 

1.Login to the Multifront administration website. The Dashboard page is displayed.

 

2.On the top menu, click Approve Orders under Order. The Approve Orders page is displayed listing all pending orders in the database.

 

3.To Approve an order and change its status to Submitted:
•Click Approve on the order to approve it and change the status to Submitted. The Please Confirm page is displayed.
•Click Confirm. The order is approved and its status is changed to Submitted.

OR

To Decline an order and change its status to Canceled:

•Click Decline on the order to decline it and change the status to Canceled. The Please Confirm page is displayed.
•Click Confirm.  The order is declined and its status is changed to Canceled.

OR

To View an order and change its status to Canceled:

•Click View on the order to view its details.

 

4.Repeat step 3 to approve or decline other pending orders.