Manually processing order, where to find customer payment info

You log into your Mals-e account and click on Payments. Put in your payments password (which you should have received with your login info). Select the order number and click download. There you will see the customer's credit card info.

Log onto your merchant account and put in the info you see at Mals and from your orders section in your admin area for that particular customer.

*Be sure to delete the order from Mals (List Orders) when you're done so you know you processed that order already. You will still have a copy of the order in your admin area.

  • 58 Корисниците го најдоа ова како корисно
Дали Ви помогна овој одговор?

Понудени резултати

My shopping cart is getting cut off. How do I fix it?

Chances are there's not enough room in the content area of your template. To fix the cart...

How to issue a Discount Coupon with code in Mals-E

Login to your Mals-e account and click on Cart Setup / Discounts / Discount Coupons. Then put in...

How to set up Multiple sales tax for one state

You can set up a different tax amount for each zip code in one state. Log into your Mals...

How to make a item not charge sales tax

In your storeadmin - catalog setup - scroll to the "admin area" where it says "Tax/Costs:" toggle...

Order information is being cut off - how to remedy.

If you have an order from a customer and you can only see 10 out of the 12 items ordered, chances...