Introduction

Set priority to adjust the processing order of conversion/payment tickets.

Steps

1. Click the Set Priority button in My Conversion (Outstanding) / My Payment (Outstanding). Then see a pop-up window of Priority.
2. Select the Payment/Conversion date you want to set. Click the Enable Priority switcher on the right.
3. Drag or click the up/down/top buttons on the right to change each order’s priority.
4. Don’t forget to click Save after adjusting
5. You can turn off the Enable Priority at any time

Listing Sequence of Conversions

• If enable Priority, the orders will be listed from high to low priority from priority 1 at the top. (Before you adjust, the priority level/number will be automatically listed in the previous order on the system.)
• If not enabled Priority, payments/conversions are listed from the latest to the earliest.