After you've processed an order, you can review its activity and payment details in the Commerce panel.
For more information on how to receive an order, visit Receiving an order.
Step 1 - Open an order
Depending on your plan:
- In the Home Menu, click Commerce, and then click Orders.
- In the Home Menu, click Orders.
You can also press the ? key while any panel is open and search orders.
Hover over the Orders drop-down and click Fulfilled Orders or Cancelled Orders to view your processed orders.
Click any order to open the Order Summary window. You can also search by the customer's order #, email, or name in the search box. When searching by order number, exclude the #.
Step 2 - Click the Activity tab
In the Order Summary window, click the Activity tab.
The Activity tab shows the history of the order, including changes in payment status and fulfillment status.
The name, date, and contributor who made each change are listed.
Step 3 - View charge (optional)
You can also view a detailed payment invoice in your Stripe or PayPal account. To do this, click an order to open the Order Summary window. Under the Order tab, click View in Stripe or View in PayPal.
Note: The View in Stripe or View in PayPal link is available for all Pending, Completed, and Cancelled orders.