Marking Orders as Paid
If 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

1. Navigate to the Orders tab in the Manage area.
2. Select the order that you want to mark as paid.
3. Scroll to the bottom until you see Payments.
   
4. Select Add New Payment.
5. Fill in details then select Finish.
6. The Order is now marked as paid.

1. View the orders in the order management area.
2. Check the box to the left of the orders you would like to mark as paid.
3. Hover over the menu named MORE.
   
4. Click Mark selected orders as paid.