The quality assurance tab is used to locate orders that were sent to QA and need to be approved or denied.
There are 4 ways orders can be sent to QA:
1) QA rate set on campaign
2) Orders flagged by Fraud Service plugins
3) By placing the order on the Order Entry page and selecting ‘External Payment’ rather than entering CC info
4) If the Authorization of an Auth Void Trial is successful, but then the smaller cycle 1 shipping fee declines
To approve or deny orders in QA Pending status, navigate to Customer → Quality Assurance and use the filters to pull those orders.
After clicking the orderId on the right side of the table, you will be presented with this screen to either approve or deny.
