> ## Documentation Index > Fetch the complete documentation index at: https://docs.arcuserp.com/llms.txt > Use this file to discover all available pages before exploring further. # Acknowledge an Order Revision > Agree to a revised order or invoice total from the link in the seller's revision email, without signing in: what the page shows, what agreeing does, and what to do if you disagree. When the seller changes an order or invoice after you placed it, for example a price, quantity, or shipping change, they may ask you to confirm the new total before the order goes ahead. The revision email carries a button that reads **I Agree to the New Total of** and the amount. It opens this page, where you review the revised order and agree to it. You do not need a portal login. **Where:** Customer Portal > Email links > Acknowledge a revision ## Before You Start * The link covers one order or invoice only, and it can expire. * Agreeing confirms the current total shown on the page. If the seller revises the order again, you may be asked to acknowledge again. * If you do not agree with the change, do not acknowledge it. Contact the seller instead. ## Acknowledge The Revised Total 1. Open the link from the revision email. The page shows the seller's name and branding, **Order Revision**, the order number, and the order date. 2. Read the amber notice: "This order has been revised" (once, or the number of times), "Please review the current total below." It may also show **Last revised** with a date and a short summary of what changed. 3. Review the figures: **Subtotal**, **Discount**, **Shipping**, **Tax**, and **Revised Total**. 4. Review **Order Items**, including each item's part number or SKU, quantity, and price. 5. Under **Ready to acknowledge?**, read "By clicking below you confirm that you have reviewed the revised order and agree to the new total of" the amount. 6. Select **I agree to the new total of** the amount. ## When You Acknowledge The page shows **Changes Acknowledged** with "Thank you. You have acknowledged the revised total of" the amount "on order" and the order number, then "The seller has been notified and your order will proceed." and a **View Order** button that opens the order's read-only view. * **The order records your acknowledgment** of the current revision. * **The seller's team sees it on the order right away.** * **The seller's activity history records** that the customer acknowledged the revision. * **Nothing is charged by this step.** Payment follows the seller's normal invoicing. ## States On This Page | What you see | What it means | | ------------------------------------------------------------------------------------------ | ----------------------------------------------------------------------------------------------- | | **Ready to acknowledge?** with the agree button | The latest revision is waiting for your acknowledgment. | | **You have already acknowledged this revision.** with "Your order is proceeding normally." | Someone already acknowledged the current revision. **View full order details** opens the order. | | **Changes Acknowledged** | You just acknowledged it. | ## Messages You Might See | Message | What it means | What to do | | ----------------------------------------------------------------------------------------------------------- | ---------------------------------------------- | -------------------------------------------- | | **Link unavailable** with "This link is invalid or has expired. Please request a new link from the seller." | The link expired or was replaced. | Ask the seller to resend the revision email. | | **Unable to acknowledge. Please try again.** | The acknowledgment did not save. | Try again, then contact the seller. | | **Network error** | Your connection dropped. | Refresh the page and try again. | | **Too many requests. Please slow down.** | The link was used many times in a few minutes. | Wait five minutes and reload. | ## If You Disagree With The Change Do not select the agree button. The page says: "Need to dispute these changes? Reply to the email or contact the seller below." The seller's contact details are at the bottom of the page and behind **Need help?** at the top. Select **View full order details** to review the whole order first. ## Related Articles Customer Portal > Email links > View order: review the full revised order. Customer Portal > Orders: every order on your account. Customer Portal > Email links > Pay: pay the revised invoice. An overview of every link the seller can email you.