Simplified creation

This simplified procedure sends the buyer an e-mail based on the “default” template, defined by the payment gateway, that contains a payment order.

Via the payment order details view:

  1. Click Add.
  2. Select Create an order via e-mail.
  3. Select a shop (this step appears if you have several shops).
    If the company has only one shop, payment orders can be created directly.
    The dialog box Creation of an e-mail payment order appears.
  4. In the Order details section, enter:
    • The order Reference (64 alphanumeric characters maximum)
    • The transaction Amount
  5. Enter the recipient’s e-mail address in the To field of the Message to be sent section.
  6. Click the Send button to send the payment order by e-mail to the recipient.