3.4. Pay for the orders


The current section allows to pay for your orders at Doba.

    Note: At this section you can pay for those orders that were exported previously.

General Settings:

Select field containing Doba orders ID
Select order status to process


Select order status to process

Export store Order ID as PO Number
(PO number  is the unique identifier, which generated by the customer during purchasing to authorize an order transaction)
Use default billing profile
          CVV2 Code ("Card Verification Value")  .


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.


By eMagicOne Inc.

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