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Process payments offline using Shiplark

After your payment processor has been connected to Shiplark, the Process Payment button will be added to the actions in the inbox.



Step 1: Select either Unpaid or AUTH ONLY orders within the inbox and click the process payment button. 


Step 2: Shiplark will communicate with the payment processor to process the total order amount authorized or captured. 


Step 3: When the payment has been successfully captured by the payment processor, the payment status will change to Paid.  








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