Screen: ShopSite > Orders > Bill Orders

Bill Orders

If you are using real-time credit card processing to Authorize transactions and capture payment later, you will have the option to bill orders once they are ready to be shipped. From the Orders screen, select the orders you want to capture the funds for, and click Bill Orders. The Bill Orders screen will display a list of all the orders you have selected to process. The Status field will display information about the payment satus.

Click Proceed to return to the Orders screen. If the funds were successfully captured, you should see the funds appear in your merchant account within a few days.

After you have billed the order, you can delete the order by clicking Delete Orders. If you do not wish to complete the transaction, you may delete the order without billing it.

ShopSite Help and Resource Center Last updated: March 01, 2010 Give Feedback

ShopSite Shopping Cart Software