Go to Orders > Open Orders to view orders whose payment is not yet confirmed.

EFT orders

For Awaiting Payment - EFT:

  1. Check your bank for the transfer.
  2. Match the amount and reference to the order.
  3. Open the order in the portal.
  4. Use its payment-confirmation action only once the money is received.

The order then moves into the paid/in-progress workflow.

Other payment methods

Awaiting Payment - Other includes online and other payment methods. It does not mean every order requires manual payment confirmation.

Check the transaction in the relevant gateway before acting. A shopper may have abandoned payment, or the portal may still be waiting for confirmation. Never treat a screenshot or an open order alone as proof of receipt.

Follow up or cancel

Contact the shopper if payment remains unresolved. If you cancel, first check that a payment has not arrived, then use the order's cancellation workflow and tell the customer.

Maintain your EFT banking instructions under Store Settings > Payment Options.