Pending transfers
Every unpaid manual order on one screen, oldest first.
Pending Transfers lists every order waiting for a manual transfer, oldest first, with the exact figure to look for and the account it should have arrived in. Tick off what you find on your statement and settle them together, or settle them one at a time.
Filters
Filter by payment method, by order status, and by how long an order has been waiting. The search box takes an order number, an amount, a unique payment code, a customer name or an email address, and a figure pasted straight from a statement is matched three ways at once.
Settling an order
Mark paid settles a single order. Cancel cancels it and releases its stock. Select several with the checkboxes to do either in bulk.
Export
Export the whole list as CSV at any time, including when a licence has lapsed. Fields that begin with a character a spreadsheet would treat as a formula are escaped, so a customer’s billing name cannot execute in Excel.