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admin_menu:orders:manage_items:start [2008/10/05 23:09] jonyo created |
admin_menu:orders:manage_items:start [2014/09/25 16:55] (current) |
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====== Manage Items ====== | ====== Manage Items ====== | ||
- | TODO: Finish | + | |
+ | This page allows you to manage //order items// that are in the system. | ||
+ | |||
+ | This page will look something like this in your admin: | ||
+ | |||
+ | {{: | ||
+ | |||
+ | If you have selected to **require admin approval** for any price plan item settings, | ||
+ | |||
+ | After reviewing each //Pending// item you will want to set its status to either //active//, // | ||
+ | |||
+ | Do not leave an order item as pending for any extended length of time as it can " | ||
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+ | |||
+ | |||
+ | ===== Item Status Meanings ===== | ||
+ | |||
+ | For order items, there are 3 main statuses, along with " | ||
+ | |||
+ | * **Active**: The order item has been auto-activated by the system, or it has been approved by the admin user if the item requires admin approval. | ||
+ | * **Pending**: | ||
+ | * **Declined**: | ||
+ | * **Delete**: | ||
+ | |||
+ | ===== Refunds for Declined Items ===== | ||
+ | If an order item is declined or deleted, and the user has paid for this item, it is up to the admin to resolve the issue as nothing is done money-wise at the point the admin user approves or declines an individual order item. You as the admin have several options: | ||
+ | * Enact a "no refund" | ||
+ | * Initiating a refund outside of the Geo system | ||
+ | * Add the amount to the user's account balance if the site is using account balances. | ||
+ | |||
+ | But remember, if you did not receive payment for an order, that is different than declining based on the content of the listing, you would handle that in [[admin_menu/ |