Please note IndieMe Pay has been discontinued. We are no longer accepting new applications for this service. Contact firstname.lastname@example.org for additional information.
To manually process a payment for a buyer on an open order navigate to Artist>Order Management>Manage My Orders. Select the order number and scroll down to Payments. Here you can view what payment was entered by the buyer during checkout, you can edit a payment, delete a payment and add a payment.
Edit - When editing a payment this only marks the record on IndieMe, this does not issue a refund. Common uses for editing a payment are to update the address, add or update an invoice number or to add or change the invoice number
Delete - When deleting a payment this adds the payment back to the invoice.
To provide a credit or a blind credit to your buyer select Add Payment button. In the transaction dropdown select the type of credit, enter the appropriate fields and submit. You will then see the credit reflected in the order balance.
Process a payment through IndieMe Pay
Enter the information required and hit submit payment. If card is successfully charged you will be notified and a transaction ID will appear along with a message your transaction was approved.
To manually enter a payment
Select Manually Enter Payment, enter the required fields and hit submit payment. This will mark the order paid and adjust the order total to reflect payment.
Please note, all activity on the order will be displayed int he Activity Log located below Payments. Here you can also add a private note only you will see. Only notes added by you are editable or can be deleted. To perform either action select the icon in the actions column.