Entering Check/Cash Payments for Online Transactions
If you have chosen to accept non-credit card payments for online transactions, you will need to record the custom payment once it has been received.
To Record Check/Cash Payments on Existing Orders:
- Go to Orders page
- Search for Order by Buyer's name or use Common Filters > Orders waiting for Custom Payment to locate the order.
- Click on Edit Icon to view Order
- Click on Add Payment Button > Select payment method from dropdown menu > Submit.
- Use Email/Print receipt buttons to provide supporter with paid receipt.
To Add Payment:
