Marking Orders as PaidIf an order has been paid for using an integrated payment method then payments will automatically lodge against the order. In the case of a custom payment method you will need to manually mark the order as paid once you confirmed that you have received the payment.
Mark a Single Order as Paid
- Navigate to the Orders tab in the Manage area.
- Select the order that you want to mark as paid.
- Scroll to the bottom until you see Payments.
- Select Add New Payment.
- Fill in details then select Finish.
- The Order is now marked as paid.
Mark Multiple Orders as Paid
- View the orders in the order management area.
- Check the box to the left of the orders you would like to mark as paid.
- Hover over the menu named MORE.
- Click Mark selected orders as paid.