Order Flow

  1. You should go to Sales > Orders. Open an order paid with Go Cuotas.

  2. Now, navigate to Payment and Shipping Method.
  3. In the Payment & Shipping Method section, you will find quick information about payment (if approved)
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    In case the order is NOT approved, you will find the reasons in the Order Notes, along with more details about the order. Payment Approved, Rejected, or Refunded.

CANCELED BY THE USER

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CANCELED DUE TO NON-PAYMENT

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PAYMENT APPROVED

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PAYMENT REFUND

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Revisión #6
Creado 29 diciembre 2023 22:52:50 por MageRocket
Actualizado 3 febrero 2024 03:33:52 por MageRocket