Recreating/changing payment

To change payment method, you need to cancel current and create a new payment.

Canceling existing payment

1. Log in to your Control Panel and click "Financial Documents" in "Account" panel.
   
2. Go to "Unpaid Orders & Invoices" tab and from the list, click the payment of interest.
   
3. In "Documents" tab check payment you wish to cancel and click "Cancel" button.
   
   
   

Creating new payment for order

1. Click "Financial Documents" in "Account" panel.
2. Go to "Unpaid Orders & Invoices".
3. Check boxes next to document for which you'd like to create new payment and click "Pay Documents".
   
4. Chose payment method and click "Next".