Admin Payments for Entire Order

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You can now process a single payment for the entire order, rather than individually apply funds to each item with a balance!

Go to any order with a balance due and click the Pay for Order button:


Note: This button will not appear if there is not a balance due on the order.

This will allow you to process a single Cash, Check, or Credit Card payment for the entire balance due.

When making a payment you have the ability to enter in a note for the payment transaction.

Note: If you wish to use Unapplied Funds, Account Credit, or issue discounts to pay for the order, you must make a payment on each product individually by clicking the same Make a Payment button at the product level. See Making Payments in Admin for more details.
Edited 6/19

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