How to Approve orders in bulk

Here are step-wise instructions to Approve orders in bulk:

1. Click on Order Management from the sidebar

2. Here, you select the Awaiting Approval tab.

3. Click on the "Action via File" button.
   

   

4. Prepare a csv file, and in first column enter order IDs you want to return(PFA the file format). Make sure to add complete order ID including prefix of your brand.

5. First Logout & Re-login or Hard Refresh Shift + f5

   

   6. Select "Upload File to Approve Orders .
   

   

7. Click on Click or drag file to this area to upload.

8. Type upload to confirm

8. Then click on Upload button.