The system allows for bulk payment status changes to be made from the order list. For example, this feature is useful when you need to transfer information to a manager about payments directly via the order list.
To make bulk changes to payment statuses, tick the checkbox next to the desired orders and click on the “Actions” button that appears. Next, select the option“Change payment status”. When hovering over the option, an additional menu will open with a choice of available statuses.
The payment status of a maximum of 100 orders can be changed at one time.