Post Sale Operations

New Order

A charge is created after a consumer places an order using ChargeAfter as the payment option.

  • The new order will appear on the orders dashboard
  • The charge will be in AUTHORIZED status at this stage
  • The charge id will be reflected on the order details view
  1. Navigate to Sales > Orders, select Order.
  1. To capture and void a charge, you should use the built-in payment actions.
  1. You need to settle (capture) the charge in order to manipulate it. You can make a refund for a specific or full amount (refund or partial refund).

Did this page help you?