The users can view the list of failed Game orders on the Game Failed Orders page.

In the following conditions, Orders are not imported from Game:

• If any product in the Game Order is Out of Stock in the Magento 2 store.
• If any product in the Game Order is disabled in the Magento 2 store.
• If any Product does not exist in Magento 2 store or is deleted from the Magneto 2 store after uploading on Game.
• If the selected Payment Method in Game System Configuration Setting is not available in the Magento 2 store.

To view Game failed orders

1. Go to the Magento 2 Admin panel.
2. On the left navigation bar, click the GAME INTEGRATION menu.
   The menu appears as shown in the following figure:                                                                                                                   
3. Click Failed Orders.
   The GameFailed Order page appears as shown in the following figure:                                                                                   
4. This page displays the failed orders with the order id and the reason for the failure.
5. To view the order data details, do the following steps:
   1. Scroll down to the required failed order row.
   2. In the Order Data column of the respective row, click the View icon.
      The Order Data page appears as shown in the following figure:                                                                                       
   3. The specific order data details appear on this page.
   4. Click the Cancel button to close the page.
6. To delete the selected failed orders, do the following steps:
   1. Go to the Game Failed Order page.                                                                                                                                 
   2. Select the check boxes associated with the failed orders those are no more required.
   3. Click the Actions list Arrow button.
      A menu appears as shown in the following figure:                                                                                                           
   4. Click Delete.
      A confirmation dialog box appears.
   5. Click the OK button.
      The selected failed orders are deleted.
   6. Click Sync Order Status.                                                                                                                                                   A confirmation dialog box appears.
   7. Click the OK button.
      The selected failed orders get synced.
   8. Click Reject/Cancel Orders.                                                                                                                                            A confirmation dialog box appears.
   9. Click the OK button.
      The selected failed orders get rejected/canceled.