How Do I View and Approve Pending Patient Accounts?

If your shop auto-approve setting is toggled off, patient accounts will manually need to be approved prior to patients submitting orders. To view, approve, or deny pending patients follow the steps below.

Approving Pending Patients:

1. Click the Patients tab

2. Click Pending Patients

3. Click "Approve" to grant access

4. Click "OK"

5. Click "Close"