Bulk Order Rejection

Reject all outstanding (open) and in-progress orders in bulk.

This document outlines the step by step process to reject orders in bulk:

Reject outstanding orders in bulk

1. In the open screen, click on 'Reject All' icon at the top right corner.

2. All open orders will be rejected and removed from the Open Orders page.​

Video: Reject outstanding orders in bulk

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Reject In-progress Orders

1. In the in-progess screen, click on the ​'Reject All' icon at the top right corner.

2. All in-progress orders will be rejected and removed from the In-Progress Orders page.

Video: Reject in progress orders in bulk

Related links:

1. Open Orders page
2. In-Progress Orders page

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