If you accidentally choose the wrong card type in the Mews POS App payment menu, you can correct this through the web dashboard by replacing the original payment with a new one.
Follow these steps to update the payment method on an invoice:
- Log in as an administrator to your user account on the web dashboard.
- Go to Sales > Invoices.
- Select the invoice for which you want to update the card type.
- In the Invoice details window, scroll to the Payments section and click Amend.
- To amend the payment method, update the following fields:
- Payment to refund.
- Payment to create.
- Card type.
Note: An invoice may have more than one payment method.
- Click Add.
You have successfully updated the payment method on the invoice.
You can learn more about tracking Web Orders on the web dashboard in Mews POS here.