Manage the unpackaged transactions

If a transfer or in-DApp payment is initiated when there exists an unsuccessful order, the following prompts will pop up:
[Manage Unapproved Transaction] means to accelerate or cancel the previous transaction request.
[Continue the current transaction] means to skip the prompt and continue with the current transaction.
[Cover the Earliest Unapproved Transaction] means to cancel the previous transaction, and you will need to confirm if the unapproved transaction has important data.