Managing Payments

A Payment is an operation that represents the money inflow on the Account Balance. Money can be paid by different payment method: cash, credit card, bank transfer etc. Payment is created as a result of order processing. Usually, order payment is the next step after the Order has been placed.

Here are several ways to create payment:

• Automatically — as a part of order processing (see Managing Orders) from Customer or Operator Control Panel. Payments via online system or credit card are carried out automatically when the system gets the signal from an acquiring centre. But manual approving (see Manual approving of a Payment of the Order) is necessary when the check/cash or bank transfer payment method is selected.
• Manually — in the Payments menu of the Operator Control Panel (non-order payment), e.g. topping up Account Balance.

In this section:

• Creating a Payment manually
• Viewing the List of Payments
• Viewing Payment's details
• Approving or cancelling a Payment
• Cancel a Payment of the Order