The Cash Orders Requested page is used by Member Services to review orders placed within the site’s lead time. These orders need to be validated with the cash service vendor to determine whether the order can be successfully delivered by the vendor. After this verification, the member service representative can Approve or Reject the order.
This page will list all Requested status orders. Further filtering can be done using the filters on the page.
Clicking the Order ID will take you to the Cash Order page where you can Approve or Reject the order. Rejecting the order allows you to enter a comment as to why you are rejecting the order.
An approved order will go to Open status so the order can be processed with the daily order review.