Handling Orders

Process for accepting and completing assigned orders

Accepting Orders

1. Monitor assigned orders

   Monitor assigned orders through your merchant interface.

2. Accept orders promptly

   Accept orders promptly to maintain good standing.

3. Follow settlement steps

   Follow the settlement steps by order type.

Completing Orders

Confirm payment actions

Confirm payment actions as required by the flow.

Ensure finalization

Ensure finalization steps are completed in-app.

Keep records

Keep records/evidence for dispute scenarios.

Always preserve evidence trails for all transactions. This documentation is critical if a dispute is raised.