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.