When orders start coming in to your store, you can process them in 5 easy steps.
Go to Orders > Process Orders and click the Order ID you want to process.
Review the order details - look for suspicious or fake-looking information. See our article on identifying fraud for tips.
For most merchants, the order payment will already be authorized – simply click Apply under the Capture menu to collect payment.
Print the invoice, packing slip, and shipping label for your shipment.
Click Complete Order to send a shipped confirmation email to your customer. The order status will be changed to Shipped in your store.
For more information, see our complete guide to order management and processing.