How to use payment methods on the order list screen

How to use payment methods on the order list screen


Note: The functionality described in this article is only usable through CMS integration. If your system does not have this integration setup you will not be able to use payment options. Please contact Zangerine Support for more information.


  1. Click Sales.
  2. Click Orders.
  3. Check the boxes next to an order to select which orders to add payment to. See image below:


  1. At the bottom left of the page, Click the blue Actions button.
  1. Select Process Payments (Nexio). See image below:


  1. A confirmation pop up window will appear. See image below:


  1. Click Yes.
  1. The Processed Payments Status pop up window will appear telling you the Order ID, Customer ID, Balance charged and the Status of the payment. See image below:
  1. Status will show successful payment or errors preventing the payment.



Note: if you select multiple orders to process payments for through Nexio, the above image will show multiple lines describing the 4 categories for each order.


  1. The status of all processed orders will be updated to “Paid in Full”.




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