How can I reprocess an order?

  1. To reprocess an order, click Home from the admin portal menu.
  2. Click on Order Manager.
  3. New orders requiring reprocessing will appear in the Order(s) Need Reprocessing menu. 
  4. Click Edit/Process Order next to the order you need to process.
  5. 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.
  6. Select the payment mode and click Make Payment
  7. If using a credit card or check, enter in the client’s information, and click Save
  8. A message will appear alerting you, “Order successfully processed.”  If you would like to print a receipt, click, Print Receipt.
  9. 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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