> For the complete documentation index, see [llms.txt](https://docs.goaffpro.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.goaffpro.com/program-settings/setup-referred-sales-settings/verify-sales-automatically/customize-sales-verification.md).

# Customize Sales Verification

**GoAffPro** provides you with the option to customize the sales verification for your program.

To customize the sales verification for your program, go to the **General** section in the **Settings** tab of the GoAffPro admin panel.

<figure><img src="/files/OnxKmHiuPsgrSf2j5fax" alt=""><figcaption><p>Settings > General</p></figcaption></figure>

Here, go to the Sales section.

<figure><img src="/files/5dYIl9En1Ub243y1DHWY" alt=""><figcaption><p>Sales</p></figcaption></figure>

Now, click on **Customize how sales are verified**.

<figure><img src="/files/E3iKEOLvJ3lNtIqkDxVg" alt=""><figcaption><p>Click on Customize how sales are verified</p></figcaption></figure>

This will open up the Sale verification map window.&#x20;

<figure><img src="/files/j43w3cbkhi8UgTBHyf9X" alt=""><figcaption><p>Sale verification map</p></figcaption></figure>

Here, set the order status criteria for marking the sales as approved, rejected or pending.&#x20;

<figure><img src="/files/f6peB9mXNZnVXp1rvgFT" alt=""><figcaption><p>Select the order status criteria</p></figcaption></figure>

Finally, click on **Submit**.

<figure><img src="/files/jC1QHMyMJHIqM2ynUdSc" alt=""><figcaption><p>Click on Submit</p></figcaption></figure>

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Customize Sales Verification
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