To manually process a deferred payment before the order delivery date & time:
- On the Orders page, find the order containing the deferred payment.
- Click the Pay menu, then select Process Deferred Payment.
- On the Payment page, you can optionally modify the Payment Receipt email by clicking Change Message.
- Click Save.
The deferred payment will then be processed. Once complete, you will see the payment when viewing the order on the Orders page.