Post Sale Operations
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
- Navigate to Shopware Admin > Orders , select Order.
In the details section, you can see the information about Lender name and Charge ID.
To work with the charge, you can use the built-in payment statuses (after authorization of the payment, you can settle or cancel the payment).
- You need to confirm the charge in order to refund it. You can make a partial or a full refund by pressing on the Refund button in the items section.
Updated about 2 years ago