This menu helps you in process the failed Subscription renewal orders and requires user intervention to complete the orders.


Click on the menu Automated Orders, then Processing Queue. The existing orders are displayed.





 Menus

 Description

 Find

 To filter the records based on the column criterion, select the column and enter text to find a particular record.

 + Documents

 In the first column, you find the ' +' icon. Click on the icon to expand the row. 

 You can Download/Upload the files by clicking the appropriate buttons. 

Edit Order

The processing orders with Order status Require Payment and Submitted are displayed.

The submitted orders are read-only and processed by your Distributor.


The user can process the orders with Order status Require Payment. 


 Menus

 Description

 Submit Order

 Click on the Submit Order, for the Distributor to approve and process the order.

 Renewal Quote

 Click on Renewal Quote to e-mail a renewal quote.

 Make Payment

 Click on Make Payment. The payment can be processed using the Online method.