Geodesic Solutions Community Wiki

User Tools

Site Tools

You are here: Auction and Classified Software Support Home » Admin Menu » Orders
admin_menu:orders:start

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revision Previous revision
Next revision 		Previous revision
admin_menu:orders:start [2012/07/23 23:29]
127.0.0.1 external edit 		admin_menu:orders:start [2014/09/25 16:55] (current)
Line 14: Line 14:
 If you don't like something in an order, don't cancel the order since it may have more than just that item in it.  Instead, you approve the order on [[admin_menu/orders/manage_orders/start|Manage Orders]], then go over to [[admin_menu/orders/manage_items/start|Manage Items]] and decline the actual item in the order. Likewise, if you never received payment for an item, don't decline the item, instead set the order the item is in to canceled or other appropriate //declined// status type.  An order that is set to a //declined// status type will have all order items in that order declined as well. If you don't like something in an order, don't cancel the order since it may have more than just that item in it.  Instead, you approve the order on [[admin_menu/orders/manage_orders/start|Manage Orders]], then go over to [[admin_menu/orders/manage_items/start|Manage Items]] and decline the actual item in the order. Likewise, if you never received payment for an item, don't decline the item, instead set the order the item is in to canceled or other appropriate //declined// status type.  An order that is set to a //declined// status type will have all order items in that order declined as well.
  
-===== Approval Setting Locations ===== 
- 
-Is the system making you approve things and you are not sure why?  Or do you want to force approval of something?  There are 2 parts that can be auto approved, or require admin approval:  approval of payment received, and approval of things before they go live. 
- 
-To force (or not force) admin approval of orders, meaning you want to verify whether you received payment or not, that is done for each individual payment gateway in [[admin_menu/payments/payment_gateways/start|Payments > Payment Gateways]].  For most gateways, you would click //configure//, then check the box for //needs admin approval//. 
- 
-  PAYMENTS > PAYMENT GATEWAYS > [CONFIGURE] (next to the appropriate payment gateway) 
- 
-To force (or not force) admin approval of order items, meaning you want to screen new/edit/renew/upgrade listings, that is set on a per "price plan item" which is per price plan, per category basis.  Those settings are in [[admin_menu/pricing/price_plans_home/plan_items/start|Pricing > Price Plans Home > Edit Price Plan > Cost Specifics]] at the bottom of the //cost specifics// page.  Note that these settings apply even if you have [[admin_menu/pricing/charge_for_listings/start|charge for listings?]] turned off((The //cost specifics// page has more settings on it than just things dealing with cost)). 
- 
-  PRICING > PRICE PLANS HOME > [EDIT] > COST SPECIFICS > [EDIT] (next to specific listing type) 
  
 ===== Something Pending in System, help! ===== ===== Something Pending in System, help! =====
admin_menu/orders/start.1343086173.txt.gz · Last modified: 2014/09/25 16:55 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Noncommercial-Share Alike 4.0 International
CC Attribution-Noncommercial-Share Alike 4.0 International Donate Powered by PHP Valid HTML5 Valid CSS Driven by DokuWiki