Handling Orders

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Accepting Orders

Monitor assigned orders

Monitor assigned orders through your merchant interface.

Accept orders promptly

Accept orders promptly to maintain good standing.

Follow settlement steps

Follow the settlement steps by order type.

Confirm payment actions as required by the flow.

Ensure finalization steps are completed in-app.

Keep records/evidence for dispute scenarios.

Always preserve evidence trails for all transactions. This documentation is critical if a dispute is raised.

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