The current section allows to pay for your orders at Doba.
Select field containing Doba orders ID
Select order status to process
Export store Order ID as PO NumberCVV2 Code ("Card Verification Value") .
(PO number is the unique identifier, which generated by the customer during purchasing to authorize an order transaction)
Use default billing profile
Also you can Select Configuration that was saved earlier or save current configuration and Add Task to Scheduler in order to make payments automatically, on the regular basis.
Please click on Submit payments button in order to proceed.