When orders start coming in to your store, you can process them in 5 easy steps.

Step 1

Go to Orders > Process Orders and click the Order ID you want to process.

Step 2

Review the order details - look for suspicious or fake-looking information. See our article on identifying fraud for tips.

Step 3

For most merchants, the order payment will already be authorized – simply click Apply under the Capture menu to collect payment.

Step 4

Print the invoice, packing slip, and shipping label for your shipment.

Step 5

Click Complete Order to send a shipped confirmation email to your customer. The order status will be changed to Shipped in your store.

Learn More

For more information, see our complete guide to order management and processing.

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