Managing Orders
Orders are assigned and organized by invoice number. You can view and search for invoices on the Quick Shopping Cart Order Manager page. Preview and print invoices, allowing you to enclose a copy of the invoice along with each order shipment. To access a specific order (invoice), select an invoice from the invoice list. For more information on locating an order, see Searching Orders.
Orders that are purchased through PayPal, PayPal Express, Chase Paymentech, or through a payment gateway are automatically processed. Orders purchased by other means must be manually processed through the manager.
For information on processing invoices through PayPal, see Working with PayPal.
For information on processing invoices through PayPal, see Working with PayPal Express.
For information on processing invoices through Chase Paymentech, see Working with Chase Paymentech.
For information on processing invoices through QuickBooks, see Working with QuickBooks.
You can enable fraud rules that automatically check specific criteria and verify authenticity when shoppers place a credit card order. If the order violates the fraud rule, then the order is not processed. If you determine that a particular order is fraudulent, you can block the IP address the order originated from. You can click View Blacklist to display a list of the IP addresses you blocked.
