Orphaned Payments Queue

Orphaned payments are not associated with an open Order or Invoice.

Monitoring Frequency	Actions
Regular	Locate the correct Orders and Invoices and apply the payments in this queue as needed. If a payment is associated with a voided Order/ Invoice, it might need to be refunded and/ or applied to a Credit Memo.

Related Operations

Searching for Sales Orders, Shipping Orders, and Payments
Adding a Payment to an Existing Sales Order in the Administration Module
Capturing a Payment for an Existing Invoice in the Administration Module
Applying an Orphaned Payment to an Invoice or Credit Memo in the Administration Module
Printing Order Information in the Administration Module
Suspending and Unsuspending Objects in the Administration Module
Sending Emails in the Administration Module

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