How can I get my client to approve a transaction on the Partner Portal?
When you initiate a transaction, your client receives an approval link by email and SMS. The order is placed only after the client approves it. The link is valid for 7 days.
Where to find it: Track > DIT Order History
Key points
- Check the status of the order under Track > DIT Order History.
- If your client has not received the link, ask them to check their email inbox, spam folder and SMS.
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