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How to Add Charge as COD Amount in a CC Order ?

You can go ahead and perform the above action in the Awaiting Assigning and Awaiting Approval tab of OMS. To Add a Charge as a COD Amount in a CC Order follow these instructions :

  1. Go to the Order Management

  2. Navigate the Awating assigning tab and find the order you need to adjust.

  3. Click on Order Additional Details

    image-20240603-121729.png


    4. Here click on Add Charge as COD
    5. Add Charge Amount and Charge Amount Reason, then click on Save

    image-20240603-121133.png

    Note: Please make sure the COD amount is recalculated to include this extra amount.

    Awaiting Approval tab:
    1.Go to Awating Approval tab and click on order you want to update.
    2. Click on Order Additional Details

    image-20240603-122144.png
    image-20240603-122225.png
  4. Click on Add Prepaid Amount

  5. Add Prepaid Amount , Prepaid Method [ jazza cash, bank transferr,other] and Prepaid Transaction Ref

  6. Click on the Save button in order to save the changes.

    image-20240603-122401.png

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