How to verify orders in bulk

Here are step wise instructions to Verify orders in bulk :

1. Click on Order Management from sidebar.

2. Click on "Action via File" button.

4. Prepare a csv file, and in first column enter order IDs you want to Verify (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
   

   

5. Select "Upload file to Verify orders.

5. Click on, Click or drag file to this area to upload (Type verify ,to confirm)

6. Click on Upload button.