How can I process a new order?

  1. To process a new order, click Home from the admin portal menu.
  2. Click on Order Manager.
  3. New orders requiring processing will appear in the New Order menu.  Click Edit/Process Order next to the order you need to process.
  4. A new page will open.  Review the details of the order.  If everything is correct and you are ready to process the transaction, click Make Payment.
  5. A message will appear alerting you, “Order successfully processed.”  If you would like to print a receipt, click, Print Receipt.
  6. A new page will open.  You can review the receipt and email it, or print it, for the client or for your records.
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