Managing Credit Orders

When users have placed order for credits, the orders, that is the buying and the paying for the credits will be recorded. Admin may access these records and manage them by changing their statuses to e.g "Paid", "Unpaid", Also, admin may manage the orders by canceling or deleting the orders.

To manage the credit orders:

  1. Log into the admin part of the site.
  2. Go to "Credit Wallet".
  3. Click on "All Credit Orders".
  4. "All Credit Orders" include both approved and pending credit orders.
  5. You may also click on "Pending Credit Orders" to see credit orders that are not yet approved.
  6. To manage a particular order, click on its reference name.
  7. If you click on the reference name of a particular order, a page may open where you may see the details of the order in order to change its payment status, cancel it or delete it.

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