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Order Rejected

What do I do if my order is rejected?

Updated over a week ago

What Does "Rejected" Mean in Your Order?

If your order is marked as "rejected," it doesn't mean it was canceled. Rejected simply means that your order didn’t pass our verification process, and we need additional information or a corrected screenshot from your end to finish this process. All orders must be verified before they can be completed and paid.

Common Rejection Reasons

There are several reasons why your order might be rejected. Below are the most frequent rejection reasons and what you can do to solve each of them:

  1. Order Number and/or Sold By Not Shown
    Your screenshot does not display the required information for completing verification.

    ✔️Solution: Upload a new screenshot that clearly shows your order number, sold by/seller, product title and image, item price, and full price breakdown.

  2. Requesting Full Price Breakdown
    We require a full price breakdown for all deal claims to ensure the correct product has been purchased and the deal coins are accurate.

    ✔️Solution: Upload a screenshot or file showing the full price breakdown in your account, or contact our support team directly. A full price breakdown includes: Product price, coupons applied, taxes, shipping if applicable, any further discounts, and the final grand total.

  3. Incorrect "Sold By"
    The item was purchased from a different seller than the one required for the deal.
    ✔️Solution: Cancel the order, purchase the correct item from the correct seller, and update the new order number and screenshot in your account. Don't forget to send us a quick message through chat so we know why your order number has changed.

  4. Incorrect Variation (Ex Color, Size, Flavor, Scent, Etc.)
    The color, size, etc. of the item does not match the promotion's requirements.
    ✔️Solution: Cancel the order, reorder the correct variation, and update the order number and screenshot in your account. Don't forget to send us a quick message through chat so we know why your order number has changed.

  5. Incorrect Screenshot (Random/Unrelated Image)
    You submitted a screenshot that does not relate to your order or the deal claim.
    ✔️Solution: Upload a valid screenshot showing the order number, product title and image, item price, sold by/seller, and full price breakdown.

  6. Incorrect Screenshot (Incorrect Item for Launch)
    The screenshot shows a product that is not part of the specific deal.

    ✔️Solution: Submit a screenshot that shows the correct promotional item.

  7. Duplicate Order Number
    The order number provided was already used in a different deal claim.

    ✔️Solution: Review your order history, and if this was submitted by mistake, update with the correct information.

  8. Item Price Not Visible
    The screenshot provided does not show the item’s price, which is required for approval.

    ✔️Solution: Upload a new screenshot that includes the item price along with the order number, product title and image, sold by/seller, and full price breakdown (aka taxes, shipping, grand total).

  9. Order Number Does Not Match
    The order number you entered does not match the one visible in your screenshot.

    ✔️Solution: Ensure both the order number and the screenshot match and resubmit. We often see users submit a screenshot from a past purchase of the same product by accident so cross-checking the claim date against the order date on the marketplace will help with this.

  10. Delivery Date Too Far Out
    Your delivery date exceeds the 14-day window required for this deal.

    ✔️Solution: If possible, change the delivery to a closer date and upload a new screenshot with the updated info. If not possible, cancel the order, reorder with a shorter delivery window, and upload your updated order number and screenshot(s) in your account.

How to Update Your Order Details After Rejection

If your order was rejected and you're ready to correct the issue, follow these steps to update the necessary information and resubmit it for review:

  1. Go to the Orders Page
    Click your name in the top menu and select "Orders".

  2. Filter by “Review Needed”
    Use the filter options to display only the orders marked as “Review Needed”.

  3. Select the Rejected Order
    Click the three dots (⋮) next to the rejected order and choose “Review Needed” from the actions dropdown menu.

  4. Update the Required Details
    On the order page, update any missing or incorrect information, such as the order number or screenshot(s).

  5. Submit the Deal for Review
    Once everything is updated, submit the deal for our team to review again. We do our best to review all orders within 48 hours of re-submission.

Important Reminders

  • You can re-upload corrected screenshots directly from your account for re-verification.

  • Do not cancel rejected orders unless the rejection reason specifically asks you to reorder. If you're unsure about the rejection reason, please create a support ticket so our customer service team can assist you with next steps.


Need Help?

If you require further assistance, feel free to reach out to our customer service team. We’re here to help!

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