In this article, you will learn how to edit/update existing order payments.

1. On the Module Menu, click Order Management and select Payments. The Payments sub-menu will expand.
2. In the Payments sub-menu, select View Payments. You will be directed to the Payments page.
3. In the Payments panel, use the fields as filter parameters.
   • Note: you can use multiple filter/search parameters.
4. In this example, we use the Min Payment Date field. Click the field to enable the Calendar and select the minimum payment date.
5. After specifying the filter/search parameter(s) click .
6. The searched/filtered results will appear in the Payments list. Find the payment that you intend to update and click the Update Paymenticon.
7. You will be directed to the Update Payment page. You can now start editing/updating the payment details. In this example, we updated the Payment Method and added payment Notes.
   • Note: the Payment Total field is disabled and will always display the selected order's total payment amount.
8. Review the Payment details before saving.
9. Click to update the changes.
10. A Confirmation message will appear on the screen indicating that the selected Payment was successfully updated.