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. Turn on the Enable Priority button on the right.
3. All payments/conversions of the date are listed. Drag or click the up/down/top buttons on the right to change each order’s priority.
4. Click the Save button after finishing adjusting.
5. You can turn off the Enable Priority after it’s on, and then the priority will be removed.

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.

Processing Sequence

• Conversions/Payments of different times will be processed in the order of date first.

For example, today’s conversions/payments will be blocked if the ones of the last day have not been processed.

• If the priorities of today’s conversions/payments have been set, they will be processed according to their priorities. The ones with a low priority will be blocked until the ones with a higher priority have been processed.
• If the priorities of today’s conversions/payments have not been set, they will be processed in the previous order.