You can adjust the volume rewarded from an order before the commission period is closed.
Read more: Editing an Order
What We’ll Cover
Finding the Page
Click the Order History tab.
Locating the Order
Important: The order’s commission period must be open.
Use the Period Selector to filter the date range of the order you want to refund.
The Order History table shows the orders within the selected date range.
Click the Order Number link of the order to be refunded.
You navigate to the order’s Detail page.
Adjusting the Order’s Volume
In the order’s Detail page:
Click the Edit button.
You navigate to the Edit Order page.
In the Edit Order page, make the necessary volume adjustments to the PV, QV, and Bonus amounts.
Type a description of the change in Notes.
The Notes display in the Order Detail section on the order’s Detail page.
Click Save Changes.