Only saved payment order can be prepared. To mark payment order as prepared follow these steps:
1. Open Saved payment order details (see chapter 6.2 View data of the payment order).
2. Click button [Mark as prepared]. The system asks you, if you are sure about your actions.
2.1. Click [Cancel] to go back to the payment order’s preparation form.
2.2. Click [OK] to proceed. The system saves data, generates a payment order number, and sets payment order state to Prepared.
3. Now you can choose one of two methods:
3.1. To submit a receipt (for more details see chapter 6.8 Submit the receipt of the payment transaction);
3.2. Or to perform payment via Gateway (for more details see chapter 6.7 Perform e-Payment via gateway).