The prompt appears on an order when all of these are true: the store has Catering enabled, the store uses storekit Payments, the order was placed as cash (no online payment was taken) and the order total is above zero. Stores without catering do not see it; create a link from Payment Links instead and put the order number in Reference.
Send the Link From the Order
1
Open the order
Click All Orders in the left-hand navigation and open the order.
2
Find the prompt
At the top of the order a panel reads No online payment collected — Send a payment link to collect.
3
Send
Click Send Payment Link.
- If the order has a customer email address or phone number, the link is created and sent to it straight away.
- If it has neither, the Send Payment Link dialog opens so you can enter an Email or Phone.
When the Customer Pays
The panel shows Payment received. The link is a one-off link, so it closes after this payment; it also appears in Payment Links with the order attached and a Created via value of order, where you can see the transaction and refund it if needed. The order itself keeps its original payment method. The payment link is the record of the money collected, and it settles into the same payouts as your online orders.What the Link Contains
The link is created with:- Title — the order number
- Pricing — Set price at the order total
- Link type — One-off
- Store — the order’s store
Related Guides
Cash payments
Accepting orders without taking payment upfront.
Refunds and Transactions
Refunding a payment collected through a link.