FAQ

The tags, screens, and operational steps most merchants use when something fails or needs to be retried.

Which tags control processing?

Where should I look when a document fails?

What should I fix before retrying?

How do retries behave?

How do I resend customer documents?

Typical Recovery Sequence

Find the rejected order, inspect the Hacienda error, fix the underlying customer or product data, apply the correct retry tag, and then confirm the updated status in the TicoSync order block or Analytics page.