8.How to combine the orders under uncompleted payment and new orders?

 1.Step one-Click“ Uncompleted Payment”

2.Step two- Find the uncompleted payment order and click option “Cancel”and then they will become the orders under”Awaiting payment”

3. Step three: Click”Awaiting payment” and choose all the orders you want to pay and ship together.

If the new orders are still under reviewing, then please wait till they have been passed our audit.