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Miva Order 1.15 User Manual 23 Chapter 6 Order Processing Here we will discuss how to process the orders that will start to flow in once you
have completed your set up of Miva Order. The following topics will be covered. • View/Edit Order • Create Batch • Run Report • Delete Batch • Process Orders View/Edit an Order Miva Order’s order processing system organizes your orders in an ‘Un-batched’
list giving you the opportunity to create a batch of orders to process one by one.
Expand the ‘Order Processing’ portion of your Miva Order menu, and then expand
the ‘Un-batched Orders’ list that appears. To view or edit information in an order,
click on an order listing to load the ‘Edit Order’ screen for the particular order. You
may also delete an individual order from the ‘Un-batched’ list. Create a Batch To make a batch of orders from the ‘Un-batched’ list, click ‘Create Batch’ and give
your order batch a name in the field provided. Once you’ve named your new batch
you’ll be able to run an accounting report on the batch of orders and begin
processing them.
When you create the new batch of orders, those orders are cleared out of the ‘Un-
batched Orders’ list and a listing for the newly created batch appears in the menu
under the ‘Create Batch’ list. Run a Report Expand a batch listing and view its subordinate items. To run reports of each
order in the batch, click the ‘Run Report’ option. The following figure shows a
Batch Report.

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Chapter 5: Importing Products from Flat Files		Delete a Batch Chapter 7: Payment Gateways Preliminary Tasks Anacom Payment Services Authorize.Net Payment Services v3.0 Cardservice International (LinkPoint API) CyberCash Cybersource ICS2 Payflow Pro (Signio)
Importing Products Add product File Upload Product Flat File Importing Your Product Information Update The Existing Products - p.1 Update The Existing Products - p.2 Chapter 6: Order Processing View/Edit an Order Create a Batch