Activation Process
Navigate to Dashboard
Go to Configure > Order Settings
Enable Order Acceptance Toggle
Key Acceptance Features
Manual order review
Time-limited acceptance window
Automatic cancellation for non-accepted orders
Order Rejection Workflow
The full order amount is automatically refunded
Order status changed to "Cancelled"
Immediate customer notification
Best Practices
Monitor inventory levels
Set realistic acceptance time limits
Maintain clear communication with customers
Regularly review order settings
Benefits
Inventory control
Flexible order management
Customer expectation management
Operational efficiency