1. Go to setting and enter your payment information that you would like to have on file, this can be changed at any time. 2. You have the ability to change the shipping addresses, remove items from orders and combine orders as they come through. 3. Pay all orders at one time. 4. If you have an incentive discount, you will need to manually enter that in the discount code section. 5. If orders are not manually paid within 48 hours, then the system will auto charge for the orders up to that point and a discount code will not be applied. 6. Should payment decline, or you do not have a payment method entered, the orders will automatically cancel and be restocked every 48 hours. 7. If you make an error with an order, please submit a ticket immediately so that it can be corrected.