How To Collect Payments In A Order

“If there is any payment due for an order, please follow the steps below to collect the outstanding payment.”

1. Go to “Orders” section
2. Select “Order History” to view the list of orders
   Note : You can find your desired order by using the filters on the screen.
3. Click on your order to open its item list
4. 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.

1. Input the amount to be collected from the customer
2. Choose the payment method through which the customer will make the payment

Once these details are entered, your payment information will be updated accordingly