How to manually accept an order payment: 

1. Login to your Workspace

2. Click on Orders from the left menu.  

3. Click the Order ID of the order for which you need to accept payment.

4. The order details appear on the Order Details screen. Click the "Accept Payment" button

 

5. Enter the amount of the payment received and click "Accept this Amount".

 

6. The Order screen will now show that payment has been received and accepted.