Authorized operations for a payment order positively finalized but not validated by the buyer

The available operations for a payment order positively finalized but not validated by the buyer (payment not completed) are the following:

  • Display order details
    The details of a payment order are divided into 2 tabs. They present respectively: the general information and a reminder of the message sent to the buyer.
  • Display the sent message.
    Display a preview of the message sent to the buyer.
  • Change and resend the order.
    Allows to modify the initial payment order and resend it to the buyer.
    The updated payment order will be resent by clicking the Send button.
  • Resend the order
    Allows to resend the initially created payment order to the buyer.
    Operation available only for a payment order by e-mail.
  • Change the validity date of the order
    Allows to modify the expiry date of the payment order.
    Warning: the payment order is not automatically reissued.
  • Remove the order
    A payment order can be removed until the buyer has not accepted it and its status is In progress.
  • Create from the selected order
    Allows to create a new order based on this order. All the initial order data are included, except the reference.