Sales | Confirm Bank order payment

All bank orders deposit from your customers are listed here. On this page you are able to confirm or reject Bank transfer payment. You can find a complete details of each options on that page as follow:


BANK ORDERS CONFIRMATION
  1. Total received: This is the total amount of payment you have received from Bank transfer since the opening of your store.
  2. Search: Search for a customer email adress
  3. Status: The status of the order. Pending: (The customer entered payment details and waiting for your confirmation). Paid: (Order has been confirmed and money added to your customer account). Canceled (The order has been canceled and no money has been added to your customer account)
  4. How many per page: Select how many rows you want to diplay per page
  5. Order id: This the order number of your customer deposit
  6. Date: The date when the order was placed
  7. Amount: The amount sent by your customer
  8. Email: The customer email adresss
  9. First Name: This is the sender First Name payment details
  10. Last Name: This is the sender Last Name payment details
  11. Country: The country from where the money has been sent
  12. Company Name: This is the sender Company Name payment details
  13. Status: The status of this order
  14. Enter the amount you have exactly received and Click Confirm. The money will be added instantly to your customer account.
  15. If you click reject the order will be set as Canceled and no money will be added to your customer account.

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