Payments

Go to the Sales Area and then Payments in the side menu. The page where payments are managed looks like this:

Edit a payment

Please note that depending on payment provider and status it may not always be possible to edit a payment.

1. Mark a payment on the list.
2. Select Edit.
3. Specify what payment provider and payment method to use.
4. Select Update and the payment info will be changed accordingly.

Delete a payment

Please note that depending on payment provider and status it may not always be possible to delete a payment.

1. Mark a payment on the list.
2. Select Delete.

Reserve money

The term "Reserve money" usually means that money is reserved on a customer's account, but that it has not yet been charged. 

1. Mark a payment on the list.
2. Select Reserve.
3. The request to reserve will be handled based on payment provider and payment status.

Charge money

The term "Charge money" usually means that money is charged from a customer's account, but this can differ from one payment provider to another.

1. Mark a payment on the list.
2. Select Charge.
3. The request to charge will be handled based on payment provider and payment status.

Cancel a payment

Please note that depending on payment provider and status it may not always be possible to cancel a payment.

1. Mark a payment on the list.
2. Select 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”