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
This article is helpful if:
You are claiming something on the platform
Where is it done?
View order
Step-by-step
To find an order you submitted as a buyer/recipient, click on Buying/Receiving on the sidebar, then choose Orders.
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.