From the Navigation bar, open the Order Payments Summaries list view page.
Select the order payment method for the associated order summary.
You can also open an order payment summary directly from the associated order
summary.
View the information on the Order Payment Summary page.
For direct debit payment methods such as ACH, BECS, BACS, check the payment status to
ensure it's set to Processed before processing an order. If the payment is processed then
the funds are available.
To see more detail about a payment, click the record links on the Details tab.
To see detailed information for payment authorizations, transactions, and refunds, open
the Related tab.
To see details for an authorization, select the authorization number from the
Authorizations list.
To see details for a payment, select the payment number from the Payments list.
To see details for a refund, select the refund number from the Refunds list.
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