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:

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)
  - If required, set this field as mandatory from Merchant Back Office (Settings menu > Shop > Configuration).
- The transaction Amount
Enter the recipient’s e-mail address in the To field of the Message to be sent section.
To send a blind copy, check in the Cci section of the Message to be sent :
- the first box to choose the store manager e-mail, filled in by default (in the Merchant Back Office menu Settings > Shop > Configuration).
- the second box to choose another recipient by entering his e-mail address.
Click the Send button to send the payment order by e-mail to the recipient.