Managing Order Payments

• Adding an order payment
• Updating an order payment
• Deleting an order payment

Adding an order payment

To add an order payment:

1. Navigate to Ecommerce from the main menu.
2. Select Orders.
3. Find the order to which you want to add an order payment and select View.
4. Navigate to the 'Payments' tab.
5. Select ADD PAYMENT.
6. Fill out the form for adding a payment.
7. Select ADD PAYMENT.

These are the input requirements for adding a payment to an order:

Input Label	Type	Required	Description
Date and Time	DateTime Field	Yes	Date and time the payment was made.
Status	Dropdown Field	Yes	The status of the order payment. Options include the following: Paid No Charge Pending Funds Declined Refunded Failed Other
Source	Dropdown Field	Yes	The payment source. Options include the following: BPAY Cash Cheque Credit Card Crypto Currency EFT On Account Other Payment Gateway Paypal Premium Funding
Payment Amount	Numeric Field	Yes	The amount of the payment made.
Notes	Text Area	No	Notes regarding the payment.

Updating an order payment

To update an order payment:

1. Navigate to Ecommerce from the main menu.
2. Select Orders.
3. Find the order containing the payment you want to update and select View.
4. Navigate to the 'Payments' tab.
5. Find the payment you want to update and select its Edit row action link.
6. Make your changes.
7. Select SAVE.

Deleting an order payment

To delete an order payment:

1. Navigate to Ecommerce from the main menu.
2. Select Orders.
3. Find the order containing the payment you want to delete and select View.
4. Navigate to the 'Payments' tab.
5. Find the payment you want to delete and select its Delete row action link.
6. Finalize the payment deletion using the confirmation modal.