Manually Processing a Deferred Payment

To manually process a deferred payment before the order delivery date & time:

  1. On the Orders page, find the order containing the deferred payment.
  2. Click the Pay menu, then select Process Deferred Payment.
  3. On the Payment page, you can optionally modify the Payment Receipt email by clicking Change Message.
  4. Click Save.

The deferred payment will then be processed. Once complete, you will see the payment when viewing the order on the Orders page. 

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