| How to Edit a Payment |
Users can change information about the payment using the Edit Payment process. Note - Only orders that have a payment status of Unsubmitted may be edited. |
| Step 1 |
From the Payment section in the Order Details tab, click the pencil icon to edit the payment
|
| Step 2 |
Edit Payment box opens with the original payment information displayed Credit Card
Check (Personal)
Check (Business)
|
| Step 3 |
User makes necessary changes |
| Step 4 |
Click OK to save changes and return to Order Details screen |
| Step 5 |
Authorize Payment button will display.
|
| Step 6 |
Click Authorize Payment to process the payment |
| Step 7 |
Order authorized message appears, payment Status changes to Authorized and Payment information in Status section displays Paid in Full
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