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:
- Click Add.
- Select Create an order via e-mail.
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.
In the Order details section, enter:
- The order Reference (64 alphanumeric characters maximum)
- The transaction Amount
- Enter the recipient’s e-mail address in the To field of the Message to be sent section.
- Click the Send button to send the payment order by e-mail to the recipient.