Orders w/ Different Payment Methods

This shows the Order Completion Process of Orders with Payment Types of Bank Transfers, PayMaya and DragonPay

The Vendor can accept cashless payments after customer checkout or after the order is done checking, by default the system allows vendors to accept payments after the order is done checking, to Enable the acceptance of payment after customer checkout

To Manage Bank Transfer Orders

(1) An Order is placed with the Payment Mode as "BANK DEPOSIT"

(2) Bank Transfer Instructions will appear upon Customers Checkout

(3) At the Vendor Portal, the Order is Accepted, Picked and Checked

(4) After Done Checking, Manually Confirm the sucess of payment transfer

(5) Once Verified, Navigate to the Order and Click the Bank to Bank Icon

(6) The Payment Status “UNPAID” will be shown along with the Payment Details

(7) Click Mark as to confirm payment, The Payment Status will be changed to “PAID"

(8) Successfully Paid Orders will be marked with a Green Checked Icon at the Vendor Portal

To Manage PayMaya Orders

Please contact our team to help you implement this type of feature. Here

To Manage DragonPay Orders

Please contact our team to help you implement this type of feature. Here