Mark an order paid, and bank-transfer payments
Products, orders, payments, delivery and shop customers.
Included on every plan. Compare plans
How it works
- Payment isn't taken online, so you mark it: on the order, the “Payment” panel has “Mark paid” (or “Mark unpaid”). In the list, tick orders and use “Mark paid”. Filter the list by “Paid” / “Not paid yet”.
- Bank transfer shows the buyer your account holder, account number and bank, set under “How shoppers pay” in Shop settings.
- For dinar (RSD) orders to a valid Serbian account, the buyer also gets an NBS “IPS skeniraj” QR code: their bank's app fills the payment slip in.
- The default automation “Remind about unpaid bank transfers” emails the buyer the bank details again three days after the order if it still isn't marked paid, and tells the team.
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