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Installation & Setup 121
AShop Software © Copyright 2002 - 2010
Linkpoint does allow multiple referrer URLs. They call it an 'Order Submission Form URL'. According to
their tech you just put a space after the first URL Address, then add the second, but the settings are
limited to 127 characters total.
2.24.20 Manual Payment By Check or Money Order
Manual payment options are for processing orders where payment will be made by check, money
order, or some other form or third party or delayed payment. A manual payment option will not allow
customers immediate access to the digital products. Instead, the store administrator will receive a link in
the e-mailed order notice. Upon receipt of payment, the store administrator may then click on the link to
activate the order. The password and link to the product delivery page is then automatically e-mailed to
the customer.
Note: To deliver digital products before the manual payment or offline credit card processing is activated,
check the Deliver Before Payment box within the payment option parameters (see below).
Processing And Activating Orders
There are several ways to access the credit card information for processing.
1. When the manual payment processing method is used, the administrator's order notice will contain
a link to login and activate the order.
2. The order activation can also be accessed through the Manage Sales profile for each customer.
3. Unpaid orders can be accessed and activated through Sales Reports by selecting the Unpaid filter
and Edit.
Unpaid orders are shown in the Edit view with an Activate Order icon, , next to each order. Orders
paid by manual payment have an Activate Order icon to the right. Click on the icon to activate that order.
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