To enhance the batch order management and improve the order placement experience, we have added a [ + Continue Uploading New Order] button on the Batch Transfer page, allowing you to create new batch orders. At any step of the order creation process, you can use this button to create a new order. Additionally, you can find previously created batch orders in the batch management list. By clicking “Details,” you can return to the actual step of the batch order or view the order results.
Upload File and Create Batch Order
Access Batch Management List
- Once the batch order is created, it can be accessed under the [Batch Transaction List] section of the [Personal Payout Transactions] menu.
tips
- Upload File: Indicates a batch task created from the bulk upload file entry.
- Click to Transfer: Indicates a batch task created by selecting orders from the Awaiting Transfer list and clicking the transfer button.
By clicking on “Batch No”, you can be redirected to the Batch Management List page.
By clicking “Detail”, you can return to the Batch Transfer Progress page.
