Payment order by phone

Via the payment order details view:

Click Add.
Select Create an order by phone.
Select a shop (this step appears if you have several shops).
If the company has only one shop, payment orders can be created directly.

The dialog box Creation of a phone payment order appears.
In the Order details section, enter:
- The order Reference
- The transaction Amount
- The mode of transaction validation
- The capture delay
- The expiration date
In the Buyer details section, enter the buyer’s e-mail address used for sending the payment receipt.
Requires the activation of the Payment confirmation e-mail sent to the buyer notification rule.
Click the Create button to create the payment order.
A confirmation message appears and prompts you to communicate the order identifier to the buyer. It is important to take note of this number before closing the message.
If you do not wish to send the order, click Close.