Settle a Payment
ORDER MANAGEMENT > ORDER > ORDERS
When an order has been fulfilled, you can capture the funds by settling the payment. In the Orchestration Console, you can settle the following payment types:
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1.
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From the Orders page, use the Scope selector to select the scope that you want to work in. |
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2.
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Filter the list as necessary. |
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3.
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Double-click the order that you want to view. |
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4.
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Select the Payments tab. |
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6.
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When prompted, click Pay Now to settle the payment. |
The payment is settled and the order balance is reduced by the amount of the payment. The Cost Breakdown section is automatically updated and the Payment Status is updated to Paid.
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