An approved order may be held pending review by MPS. The Order Status is Pending MPS Approval.

The order will display one of the following reason codes.

Credit account approval pending – the client account application is being processed and pending approval.

Payment required in advance – the client account terms are COD.

Credit limit exceeded – the total orders for a month exceed the client’s credit limit.

Client on stop – an account stop has been placed on the client’s account.

MPS will review the order and client history and release the order when the reason for the hold is resolved.

Note: re-approval is required by the agent after the held order is released by MPS.

Checklist

• add order.
• approve order.
• order is held and order status set to Pending MPS.
• order released by MPS.
• select Control / Approve to re-approve order.
• the order will be forwarded to the media.