System Update: Order Overview & Batch Features

Main Order Overview Interface.

The order overview interface will show you orders that request your immediate attention. In other words, orders that have a pending authorization awaiting capture. You can click to View/edit the order to capture an authorized payment individually or use the batch capture feature (see below).

View All Orders Interface

The view all orders interface will show you every order ordered by date. This includes orders that have gone through the full cycle of authorization/capture/shipped or canceled/voided orders. Use the filter to search for an order or filter out orders by status.
 

Batch Capture Interface

Looking to capture multiple payment authorizations? This is the interface to do it. Just check all orders that you wish to capture and click Capture prior authorization… Use the filter to search for a specific group of orders.
 

Batch Invoice Interface

Similar to the batch capture interface, check multiple orders you wish to create an invoice for. Each invoice will be printed on it's own separate page. Use the filter to search for a specific group of orders.