Manage > Orders

Payments

This chapter shows you how to process a payment for an order.

Processing can be done with credit card payments online or by recording a payment by some offline method, such as purchase orders or mailed in payments.

When you setup a payment gateway, you will be able to perform a number of post-order processing features depending on the availability of these functions within the gateway you're using.  After an order is placed, you may have a pending authorization, and then using AbleCommerce, capture the full or partial amount of the authorized transaction.  Most gateways allow you to issue full or partial refunds or void pending authorizations.  

This eliminates the need to access your merchant account because AbleCommerce takes care of the processing for you.
 
This section covers the following topics:

Find the Payment page

  1. Mouse-over the Manage menu item and then select Orders, or -



    Click the ORDERS icon
    in the top-right corner.

  1. Any recent orders will automatically appear in the search results.

  2. Find an order that needs to be paid by looking in the Payment status column or searching for 'Unpaid' orders.
    or

  3. Click the linked order number.  In the last column, you can hold your cursor over the preview icon to see the contents of each order.

  4. In the top menu, click the Payments tab to view the Payments page.