Schedule, review and manage a drop

Finish the checks and use the drop status to understand what happens next.

What to do

1. Open the drop and review Info, Menu and Schedule.
2. Expand Drop summary and resolve any missing details or selling checks.
3. For a draft, use the scheduling action once the portal allows it. Read any blocking message and follow its link to the required setting.
4. Check the status in the Active tab. A scheduled drop opens according to its ordering start time; an open drop is taking orders.
5. Use View online shop or Copy drop link to inspect and share the correct page.
6. Use Drop actionsDuplicate to start a similar sale, then review the new draft’s dates, menu and stock.
7. When an unscheduling action is available for a scheduled drop, use it to return the drop to draft. Review the actions actually shown for the drop’s current status.

What happens next

The drop’s status and summary show whether it is draft, scheduled, open or finished.

Good to know

Scheduling is separate from completing the account-wide Ready to sell checklist. Do not assume a drop is taking orders until its saved status and public page confirm it.