Once a Seller accepts your offer an Active Order is created. If the Seller’s organization has Payments enabled, you will pay for the order online via credit card or ACH.

Requirements

  • The Seller’s organization has Payments enabled.

  • Order status must be Active - Unpaid

Who can do this?

  • Buyers (recipient)

Where is it done?

  • View order

Step-by-step

  1. Access your order one of two ways:

  2. When viewing an Active - Unpaid Order, you will be able to select or add a payment method, then click Pay to pay for the order.


Once an order is successfully paid for, make sure to message the Seller to coordinate logistics. Once you receive the order click Mark item received to complete the order.

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