Manual approving of a Payment of the Order

The order processing requires full payment before the Order will be provisioned. If the Payment methods were configured for automatic Payments, the Payment would be created and applied automatically. Otherwise, the Payment is created manually.

 Manual confirmation of the Payment is only available for the Orders with the Waiting for payment status.

To manually approve a Payment of the Order:

  1. Sign in to the Operator Control Panel.
  2. Click Operations > Operations > Orders on the Navigation Bar. The Workspace displays the List of Orders (see Viewing the List of Orders).
  3. Click the ID or Name link for the necessary order.



  4. Click the Payment number link on the General tab of the General tab.



  5. Select the payment methods in the Payment methods group of the Payment page.
  6. Click the Approve button on the Toolbar. The Payment will be approved, and the Order will have the Completed status (see Viewing the List of Orders).