If you have connected your sales channel to automate orders you will need to add a default payment method. Payment will be taken automatically for any orders which are imported from your sales channel to your SD Connect account.
If you are placing orders manually you can pay whilst placing the order. If you'd like to pay for an order that has already been created you can do this by going to the Orders page and clicking on the three little dots next to the order and selecting Pay.
Please note that we will only receive your orders from the website after payment has been made.
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