Viewing Pending Payments


Navigate to: OMS > Pending Payments

Pending Payments has the Open Account Billing (OAB) orders of customers who’s billing account number is not generated.

User Detail


Pending order ID

This Id gets auto-generated when the pending order is placed.

Customer Name

Shows the full name of the customer.

Store Name

Name of the store in which the customer is registered.

Pending Order status

This indicates if the order is approved or not.

Pending order amount

This indicates the order amount.

Created date

This indicates the date on which the order was placed.


The administrator can view the order related information and can approve the pending order from the manage icon.

Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.