Arrange Manual payments for your orders.
If you need to put through an order quickly to make sure it goes out ASAP, or if you want to have fine control of your orders, you can manually pay for orders which have come in but have yet to be paid by you
(Alternatively, if you would like to learn more about our automatic payments feature you can click here.)
Make sure you have payment details set up
Before paying for anything, payment details must be set up and correct. Even if you have set up your payment details already, it might be worth double checking they are still valid:
- Payment info can be found under your account settings by clicking the settings cog and clicking Account Settings.
- Scroll down the page of the Account Settings tab to locate them, and click Add Card if you need to.
Find the orders which need to be paid
- Head to Orders
- Click More Filters
- Click on the drop-down box that says Any under Status and select Awaiting Payment - this will filter all the orders to show only ones which are to be paid.
- You can simply click Pay All
Orders will now process using the payment information you have on file, and will move into production.