Difference between revisions of "Procedure A"
From crazysales
| Line 1: | Line 1: | ||
| − | *Step 1. Control click "here": | + | *'''Step 1'''. Control click "'''here'''": |
| Line 5: | Line 5: | ||
| − | *Step 2. Click "Order History": | + | *'''Step 2'''. Click "'''Order History'''": |
| Line 11: | Line 11: | ||
| − | *Step 3. Check for matched order. (If there are many or cannot find matching order, follow Procedure B.) | + | *'''Step 3'''. Check for matched order. (If there are many or cannot find matching order, follow Procedure B.) |
[[file:pp02.png]] | [[file:pp02.png]] | ||
| − | *Step 4. Once a matched order is found, manually add payment for pending order or shortfall. Just put the Paypal Transaction ID in the "Transaction Reference" box and click "Add Payment" button. | + | *'''Step 4'''. Once a matched order is found, manually add payment for pending order or shortfall. Just put the Paypal Transaction ID in the "'''Transaction Reference'''" box and click "'''Add Payment'''" button. |
| − | + | [[file:pp03.png|1100px|thumb]] | |
| Line 25: | Line 25: | ||
| − | *Step 5. Go back to the system event list and finish the event. | + | *'''Step 5'''. Go back to the system event list and finish the event. |
[[file:pp04.png]] | [[file:pp04.png]] | ||
Revision as of 12:00, 15 October 2015
- Step 1. Control click "here":
- Step 2. Click "Order History":
- Step 3. Check for matched order. (If there are many or cannot find matching order, follow Procedure B.)
- Step 4. Once a matched order is found, manually add payment for pending order or shortfall. Just put the Paypal Transaction ID in the "Transaction Reference" box and click "Add Payment" button.
For payments for "More to Pay", parts, etc..add note in the Order and contact the person who handled/ is assigned to process the case.
- Step 5. Go back to the system event list and finish the event.
