Take payment
What the Screen Is For
Staff collect an outstanding pay-now amount before the sale's payment deadline.
What It Shows and Lets People Do
The dialog shows amount, remaining time and available methods, including disabled methods with explanations. Card choice delegates entry to Accounting; offline choice records the method and reference. Completion refreshes the order view.
States and Errors
Processor decline remains available for a new attempt. Uncertainty waits on the existing attempt, and stale-state refusals refresh purchase facts rather than continuing with old eligibility.
Patterns It Must Respect
The dialog uses the shared controls and Accounting payment entry. Frozen policy supplies method and amount eligibility.