video1.0<iframe src="https://www.loom.com/embed/86a07582b24d4feb924f588bc93906cd" frameborder="0" width="1108" height="831" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>8311108Loomhttps://www.loom.com8311108https://cdn.loom.com/sessions/thumbnails/86a07582b24d4feb924f588bc93906cd-0bad7d63842784a9.gif44.7124In this video, I explain the process for handling seller credit orders on behalf of customers. Once I've raised an order, the customer will need to add it to their tab and accept it, which they'll be notified about via email and a pop-up in seller. To expedite this process, I can also send them a payment link that directs them to a page where they can add, edit, or cancel the order. It's important to ensure they complete this step to move forward. Please make sure to utilize the payment link option to streamline their experience.