If you have set up a Priceless Shop for your order, you can easily manage recipients directly from your Shop's order dashboard. This allows you to approve or reject recipients efficiently within your gift order and review the items and total price for each recipient order.

This article includes the following sections:

• Approve or Reject Recipients in Bulk
• Rejecting Recipients Individually
• Approving Recipients Individually

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Here's a detailed step-by-step guide on approving or rejecting recipients in a Priceless Shop order:

Navigating To Your Shop's Order Dashboard

Log In to Your Account:

• Visit Stadium's website and log in to your account.
  
  

Access Your Shop

• Click the Sender drop-down menu then go to My Shops.
  
  
  
  

• Navigate to your "LIVE" Shops and click on the specific shop you want to access.
  
  

Go to "SENT GIFTS"

• Locate the "SENT GIFTS" section and from there, you are going to see a red exclamation icon for an order that has redeemable gifts that are pending approvals.

Access Order Details Page

• Click on "VIEW ORDER" to proceed to the order details page.

Review Recipient Orders

• On the order details page, scroll down to the Recipients section then go to the AWAITING APPROVAL tab.
• Click on the drop-down arrow on the recipient order to see the items they selected and the total price.

Approve or Reject Recipients in Bulk

• You have the option to approve or reject recipients in bulk by using the "APPROVE ALL" or "REJECT ALL" buttons.

• Alternatively, you can also click on the check box on the left side of the recipient's email address to select multiple emails.
• After selecting the emails, click on "REJECT SELECTED" or "APPROVE SELECTED"

Rejecting Recipients Individually

• To reject a single recipient, just click on the "X" button.
  
  
  
  
• If you reject a recipient, a confirmation prompt will appear. Click "REJECT" to confirm your choice.
  
  

• All Rejected recipients are then added to the "REJECTED" list
  
  

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Approving Recipients Individually

• After reviewing the total cost of the recipient order, click the checkmark symbol (✓) to approve recipients.
• Review the recipient details on the new page. If all details are correct, click "NEXT" to proceed to the payment process.

Processing Payments

• Select an existing payment method or add a new one.

• Scroll down and enter the BILLING COUNTRY and BILLING ZIPCODE /PIN.
• Click on REVIEW & PAY to proceed.

Finalize the Payment

• Then click PAY NOW to finalize the order.
  
  

• You will then receive a confirmation message. To download the invoice, just click the download icon on the Order Summary.

Check the updated Recipient's Order Status

• After approval, the recipient's email will then be added to the REDEEMED orders tab under the Recipients section in your order dashboard.
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