Sales orders and payments
Order payment workflows
Review a payment operation against the order and authorization.
The order behind the numbers.
| Product | Quantity | Net line value |
|---|---|---|
| Arc dining chair BM-1024 · Natural oak | 2 | 2,000 DKK |
Example order economy. Contribution shown before marketing and fixed costs; it is not net profit. Authorization and capture are distinct payment states.
Illustrative product view · Example data
Sales orders and payments
From context
to action.
Keep payment operations connected to the order.
- 01
Review the context
Check the payment reference and authorized amount.
- 02
Work with the detail
Confirm the applicable payment state.
- 03
Move the work forward
Inspect the provider confirmation and payment history.
Offline payments cannot be captured; supported capture checks identity, currency and amount.
A connected capability
Order payment workflows
Support payment capture, cancellation and payment history.
Explore the complete sales orders and payments workspace →Keep the context connected
The next part
of the picture.
Start with your business
See the whole picture.
Explore the workflows that matter to your team, then take the next step.
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