In Manual Adjustment, a Super Admin can modify the amount charged for a Delivery Order to account for unusual circumstances. The requests can be made by any Admin but have to be approved by the Super Admin.
The Adjustments are categorized on the basis of-
- Action Taken: Action Pending/Approved/Disapproved
- Merchant Category: All/Custom Categories
To download the list of all Manual Adjustment made till now, click on the Download CSV option.
To create a Manual Adjustment, click on the Add button.
Upon entering the necessary details, click on the Save Adjustment option to create a Manual Adjustment.
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