[Payment Methods] - How to turn on COD methods & fulfill COD orders [Cara menghidupkan kaedah COD & memenuhi pesanan COD]

*RUJUK VERSI BAHASA MALAYSIA DI BAWAH* 

COD are called Cash On Delivery which means that when the recipient pays for a goods or service at the time of delivery.

1. Go to your SpriiCommerce admin panel > Settings > Payment Method > Edit. Key in the name and also tick the Active checkbox then click the "Update payment Method" button.

2. Go to Settings > Payment Methods, make sure that your payment method status is "Active", then only allow the user to use this payment method.

Note: If status green = Active, If status red = Deactive. 

3. To set the status to active, click on the "Edit" button and the system will redirect you to the edit page. 

4. Tick on the Active checkbox and click "Update Payment Method". Now your customer can use COD during the checkout process.

5. When a customer has using the COD method to make the transaction the payment status will show COD and after the customer has paid the payment you just need to go to Orders > All Orders and find that transaction and click the "Actions" dropdown list select the "Mark As Paid".

6. After you click the "Mark As Paid" button the payment status will change to "Paid".

VERSI BAHASA MALAYSIA

COD dipanggil Cash On Delivery yang bermaksud apabila penerima membayar barang atau perkhidmatan pada masa penghantaran.

1. Pergi ke SpriiCommerce anda admin panel > Setttings > Payment Method > Edit. Masukkan nama dan tandakan kotak semak Aktif kemudian klik butang "Update payment Method".

 2. Pergi ke Settings > Payment Methods, pastikan status kaedah pembayaran anda "Active", kemudian hanya benarkan pengguna menggunakan kaedah pembayaran ini.

Nota: Jika status hijau = Aktif, JIka status merah = Tidak aktif. 

3. Untuk menetapkan status menjadi aktif, klik pada butang "Edit" dan sistem akan mengarahkan anda ke halaman edit.

4. Tick pada checkbox Active dan klik "Update Payment Method". Kini pelanggan anda boleh menggunakan COD semasa proses pembayaran. 

5. Apabila pelanggan telah menggunakan kaedah COD untuk membuat transaksi, status pembayaran akan menunjukkan COD dan selepas pelanggan membayar pembayaran anda hanya perlu pergi ke Orders > All Orders dan cari transaksi tersebut dan klik senarai lungsur "Actions" pilih "Mark As Paid".

6. Selepas anda klik butang "Mark As Paid " status pembayaran akan bertukar kepada "Paid" .