How do I accept an Order?

How to accept an order by a retailer

If you are an Integrated Distributor please click here (insert link to integrated partners)


  •  Go to and login to your account using your credentials
  • In the upper right-hand corner click Orders
  • Select the order you want to accept
  • You will now be directed to the Items tab
  • Review the order and make any necessary changes
    • Edit the quantity of an item  
    • Mark an item out of stock
  • Once you have reviewed the order scroll to the bottom of the page and select Accept and Manually Enter Order
  • If for some reason you cannot accept the order you can also select Reject All Items

  • Once you accept the order the Retailer will receive a text message and an email confirming you have accepted
  • Please note once an order is accepted you cannot undo this action