Pay for an order
Continue the accepted order, confirm contact and address details, and review the complete payment request.
The Buyer must have an eligible accepted order with a valid payment reservation.
Continue the existing order
After acceptance, find the product in My offers or open its existing order from Orders. Select Continue to checkout where payment is still due. An accepted proposal and a paid order are different states.
| Where to click | What opens or changes |
|---|---|
| My offers → Continue to checkout | Resume the accepted order’s payment request while its reservation and eligibility checks permit payment. |
| Orders → order number / arrow | Open the same order’s details, then use its available payment action. |
| Payment request → Close | Leave the dialog. Closing a payment screen is not payment confirmation or cancellation of the order. |
Check the Payment request
Read the product and quantity in the order summary, then confirm the contact and shipping or pickup information. The summary lists Merchandise, Shipping, Tax and the final Total separately. Buyers pay shipping; the Seller’s sales fee is not added as a Buyer platform-fee line.
If the order needs confirmed details, use its actual contact/address fields. From an editable order page, Add details or Edit opens Order contact & addresses. Check the saved company, contact, delivery address and billing address before continuing.
Scroll within the Payment request to reach its lower controls. Continue to secure payment, when shown, saves and confirms eligible contact details before secure payment can begin. In enabled provider checkout, review the secure payment method and authorize the amount shown. If hosted Checkout is used, Continue to Stripe opens that order’s Stripe page.
Wait for confirmed payment
A payment can still be processing after the payment form returns. Wait for the verified result rather than opening another order or submitting a second purchase. If the screen asks you to check status, use that existing payment’s status control. A successful redirect by itself is not a confirmed payment.
| Where to click | What opens or changes |
|---|---|
| Payment status / status check | Recheck the current payment when the interface says confirmation is pending. Do not repeat Pay merely because confirmation is delayed. |
| Try again | Where an error offers this control, follow the displayed recovery action for the same order. Missing approval, expired stock or a refund hold must be resolved first. |
| Order payment state | Read the reconciled Paid, Awaiting payment or other recorded state; offer acceptance does not prove a charge. |
Expired reservations, unconfirmed required addresses, Seller account restrictions and open payment/refund reviews can block payment. Read the actual reason before proceeding. More about the order’s panels is in Order details.
Read your payment receipt
The payment confirmation email’s View receipt link opens the receipt for an authorized participant. It shows the order reference, payment date, purchased items and separately stated amounts. Use the browser’s Print command to print it or save a PDF. A receipt does not confirm delivery or a bank payout.
View order on the receipt returns to the associated order. Receipt access still requires the appropriate signed-in account. The receipt link is an email action; it is not an additional button on the order screen.
