Administering incoming payments

In the Users > Order Handling area of the Business Center, the merchant order administrator can view incoming orders and set the status of each order.

Unprocessed orders are marked as "incoming." As the administrator works with each order, can print the order, thereby updating its status to "printed". Once the order has been packed and shipped, the administrator opens the order once again and marks it as "shipped".

Orders that have been paid using a payment system with delayed capture have an extra step. After orders of this type have been marked as shipped, the order updates to show a Capture Payment button. The merchant must then click this button to capture payment for the shipped order.

For complete details about how to handle orders and payments, see Order handling and logistics.