- Log in to your Shop Local account.
- At the top of the page, please click on Management.
- On the Management page, under My Tickets, click on Tickets Sent to My Business.
- On your Ticket Tracking page, you will be in the "Tickets Others Sent to You" tab. On this tab showing tickets sent to you, find the sync request that you wish to respond to.
- If you wish to approve it:
In this ticket's area, click on the blue "Approve this sync request" button. This will sync your items with the business. After you click this link the page will refresh and our system will automatically update this ticket to “Complete” status.
- If you wish to decline it:
To decline a sync request, first send the requesting member a message using the "Message" store link. Please send the member a message as to why you're not approving it. After you send this message, click the "Decline Sync Request" button.
- If you wish to approve it: