Manage transactions
Manage transactions in your Gambio shop plugin.
Once you have configured the plugin and set up your payment methods, you can start accepting payments. You can also manage the payment in Unzer Insights.
Before you begin
It is important that you have set up order statuses before you go live with your shop.
Note that if you set up the same status for both Order status after payment capture and Order status to trigger a payment capture, it is possible that the partial payments are not possible or are auto-captured when you do a partial capture. We suggest that you define the order states according to your business requirements.
You can also refer to Unzer payment states, if required.
Capture a payment manually
- In the shop backend, go to the Orders overview.
- Select the order that you want to capture, select Cleared for shipping in Status and tags.
- Click Save.
Refund a payment
- In the shop backend, go to the Orders overview.
- In the order overview, select the order that you want to refund select Credit note disbursed in Status and tags
- Click Save.
Cancel a payment
- In the shop backend, go to the Orders overview.
- In the order overview, select the order that you want to cancel select Canceled in Status and tags
- Click Save.
Choose other events for transaction management
Go to Setup > Orders > Events > Order change > Status change.
Select either Unzer Refund, Unzer Einzug or Unzer Cancel.
In Event second dropdown you can choose a different state to perform the selected event.
Click Save.
To learn how to manage payments, go to the Plentymarkets docs