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Orders Store → Orders Follow the page. Search for a user or product name to review a record, then three points → View open the way.

Find your order

Check the user, product, amount and status. Timely products renewal You can see the finish information from the column. Order registration and Three point menu

1. Order registration

Compare account, product, amount, payment method, status and date in the same line.

2. Three point menu

Open the viewing and management processes of this order here.

View order detail

View open products and payment summary with. Total Paid last amount, Credit Usage indicates the amount used from site balance. The discount will be listed if the tax and bonus information is available in the order. Product and account and Payment summary

1. Product and account

Check the purchased product, category and user information here.

2. Payment summary

The normal price is located on the total right side of the total amount of discounts, taxes and paid if there is a discount.
Compare the normal price, the charged discounts, taxes and the paid sum here. Check out the net cost if the bonus is credited. To reach the registration of the deposit Payments Open the page.Price casting and total paid

1. Price casting

Examine the normal price, discount and tax together. The lines appear if there is a corresponding amount.

2. Paid total

The last amount. Credit Use shows the amount that is reduced from the balance in the same shopping.
Check the user’s contact details and responses they provide during the order. Selected variants, additional services and files uploaded if Purchasing Choices in the section.User Information

1. User information

Email, phone, T.C. Check your ID, last and address information from this section.

Manage order

Related registration three points open the menu. The process that can be used varies according to the condition of the order. View and Hang and Reset Time

1. View

Open the product, user and payment details of the order.

2. Get Hanger

Starts the hanger process for the relevant order. Remove Hanger in the record on the hanger appears.

3. Reset Time

The time management process of the order opens. Check the correct product and account before processing.

Give user product

Create Order Press the button. Select the user, select the given product and type the quantity. Check the unit price and total amount. Create Order

1. Create Order

Use this button to give the user product and prepare a new order record.
The unit price is filled when you select the product. Edit the price if required; check the line sum after the amount is entered.Select product and quantity and line sum

1. Select product

Select the product, the unit price is vividly questioned and filled. Wait for short time when loading the price.

2. Quantity and line sum

The amount of this line and the overall total recalculated.
Add open new line with. Set the product and quantity on each line; remove the line you will not use.Remove multiple products and lines

1. Multiple products

Open new line with insert. Each line determines the product and quantity separately; the amounts are collected together.

2. Remove line

The product you add is removed with this icon. Total automatic decreases; less product line remains.
Check the last amount if you have changed the total manually. Status to build the selection Create Press the button.General and User and Status and Create

1. Overall total

The total of all product lines. If you change manually, it is used to replace the automatic sum.

2. User and status

Select the right user. Determine successful or Failed status according to the process conclusion.

3. Create

Save the order after checking the products, user and total.
If you want to give you the only game authorization Non-service authorization Use the guide.