“If there is any payment due for an order, please follow the steps below to collect the outstanding payment.”
- Go to “Orders” section
- Select “Order History” to view the list of orders
Note : You can find your desired order by using the filters on the screen. - Click on your order to open its item list
- Click on “Collect Payment” to initialize payment processing
When “Collect Payment” is clicked, a pop-up is opened to record the details of the payments.
- Input the amount to be collected from the customer
- Choose the payment method through which the customer will make the payment
Once these details are entered, your payment information will be updated accordingly
