Payments

Edit a payment

Depending on payment provider and in what status this payment occur, it might not be possible to edit a payment.

  1. Go to "Sales" > "Payments", orselect an order and click "View related" > "Payments"
  2. Select a payment
  3. Click “Edit”
  4. Specify what payment provider and payment method to use
Click “Update”. Payment info will be updated accordingly.

Delete a payment

Depending on payment provider and in what status this payment occur, it might not be possible to delete a payment.

  1. Select a payment from the list
  2. Click “Delete”

Reserve money

In general, reserve money means that money are reserved from customer account but it is not charged yet. 

  1. Select a payment from the list
  2. Click “Reserve”
  3. The reserve request will be handled depending on the order payment provider and its payment status

Charge money

In general, charge money means that money are charged from customer account. This can differ from one payment providersto another.

  1. Select a payment from the list
  2. Click “Charge”
  3. The charge request will be handled depending on the order payment provider and its payment status

Cancel a payment

Depending on payment provider and in what status this payment occur, it might not be possible to cancel a payment.

  1. Select a payment from the list
  2. Click “Cancel payment”

Return a payment

Depending on payment provider and in what status this payment occur, it might not be possible to return a payment that are already charged.

  1. Select a payment from the list.
  2. Click “Return payment”
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