11.6.36 Operations: Proceed with Order Payment

11.6.36 Operations: Proceed with Order Payment

This section demonstrates how to proceed with the payment of an order that has a status of Payment Authorization Requires Review. An order can take on this state if an error occurred during payment authorization and thus requires manual review by the administrator.
Follow the steps in 11.6.5, Operations: Find Orders to find the order. When it appears on the Orders search results page, follow these steps:

1. Select the check box next to the order and click Proceed with Payment. This displays the Proceed with Payment page, which displays whether the payment was allowed to proceed. If the operation is successful, the order status changes to Payment approved.

2. Click OK.

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