Pending Payment

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OMS > Pending Payments

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Pending payment would have those OAB orders of customers whos billing account number is not generated.

User Detail Description
Pending order ID This Id gets auto-generated when the pending order is placed.
Customer Name It shows the full name of the customer.
Store Name Name of the store in which the customer is registered.
Pending Order status This indicates if the order is approved or not.
Pending order amount This indicates the order amount.
Created date This indicates the date on which the order was placed.
Action Admin can view the order related information and can approve the pending order from manage icon.

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