Approve ads and reconcile orders

Where: Advertise → Administration → campaigns and Orders

Steps

1. Open the pending campaign and inspect destination, files and selected slots.
2. Approve acceptable content, or reject with a clear reason (up to 1,000 characters).
3. For a paid order wait for verified provider confirmation; a successful return page alone is insufficient.
4. If pending, use Orders → Check payment and inspect the result.
5. Keep the existing addon scheduler running for bounded reconciliation batches.

Check the result

A campaign starts only when approval, payment, dates and capacity all permit it. An approval clears the old rejection reason.

If it does not work

A customer returning from a payment page is not proof of a signed webhook. Preserve order/provider event IDs and investigate the configured integration rather than marking arbitrary browser data paid.