Manage Comics 2 Help

Manage Comics 2 Help

Customer Management

Customer Activity - Pre-orders

The pending pre-order approval queue — why approval exists, the actions available for each pending pre-order, and how to approve with a price change or create a pre-order from the admin side. Applies to Ordo & Oryx.

Last updated on 06 May, 2026

The Customer Activity tab is where pending pre-orders live — pre-orders customers (or staff) have placed that still need admin review before they're locked in. Where Pre-Orders shows you all active pre-orders, Customer Activity is the narrower, approval-specific slice: only the items waiting on a decision from you.

Why Approval Exists

Pre-orders are placed against future, unreleased product. That product might:

  • Be unavailable from the distributor (a 1-in-25 variant that gets allocated out).

  • Need a price change (a variant costs more than the base).

  • Be a duplicate of something the customer already pre-ordered.

Requiring approval gives you a chance to catch all of this before a pre-order is committed.

Customer Self-Service (Ordo)

On an Ordo storefront, a customer browsing your shop can find an issue — say, Detective Comics 1050 — click Pre-Order Issue, and select a variant (including ratio variants like 1:25). That pre-order lands in Customer Activity pending your approval.

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Customer facing Subscriptions page with pending pre-orders.

Your Actions

From Customer Activity, for each pending pre-order:

  • Approve — approves as-is. The pre-order moves into the customer's Subscriptions area.

  • Decline — adds a decline message. The pre-order appears in the customer's pre-orders area with your message.

  • Change and Send to Customer — edit the price, adjust the quantity, or update the variant choice, then send it back for the customer to accept or deny.

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What the customer sees when a note is sent for review. They can accept or decline.

Approving With a Price Change

If a ratio variant costs more than the listed price:

  1. Open the pre-order's edit view.

  2. Change the price.

  3. Enter a reason in the notes ("1:25 variant — higher cost").

  4. Click Send to Customer.

The customer sees the proposed price change and can accept or deny. Until they respond, the pre-order isn't committed.

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Creating a Pre-Order From the Admin Side

You can also create a pre-order from scratch — useful when a customer calls or emails:

  1. From the customer's detail page, click Add Item and choose the pre-order path.

  2. Set a price.

  3. Optionally exempt this item from the customer's default discount.

This creates an admin-originated pre-order that's already approved.

Oryx Note

Oryx doesn't have customer self-service today, so all pre-orders are admin-entered. The approval step is still useful when staff enter pre-orders that need a manager's sign-off, but it's optional depending on your workflow.


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