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.

2. To capture and void a charge, you should use the built-in payment actions.

3. 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).