Your eCommerce Store allows you the ability to process both payments in real-time durin the customer's checkout process, or add payments manually through the admin area. This is useful if you accept offline payment types, like check, money order, or COD.
If you want to add a payment to an invoice manually through the admin area, you can do so following these steps:
- Click on Orders > Manage Invoices > Invoice Payments
- Click on Create Payment button
- On the Create Invoice Payment page, you can enter the payment details for it.
- Please make sure to select the Method and enter the Transaction ID and Invoice ID for the payment
- If there is a referring affiliate attached to this invoice, you will see a Process Commissions option for the payment. You will have the option to generate the commissions for this invoice along with the payment made.
- Click Save Changes