Payments can be automatic or manual ones.
Automatic payment is added to the system when a customer uses one of payment methods depicted on purchase page.
Manual payment is added to an order by administrator or a manager.
To add a manual payment you need to open a needed order and press 'Add payment' button:
After that a block where a user needs to add information about a payment appears:
Payment type — a payment system or a payment method (you can choose 'Cash' or 'Other' options).
Amount of payment and currency.
Payment status ('Accepted' status should be indicated).
On this step you can choose whether to send a notification on accepted payment to a user and administrator.
After addition of data on the payment, you need to press 'Save'.
After saving data, information on accepted payment is shown in an order.
Order status will be automatically changed to «Completed» and access provided by this product will be opened to a user.
When clicking on payment type you get to a page of the created payment where you can see more details or edit the payment.
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