Every split order has a details page. It lists each payment, its amount, status and invoice, with actions to manage it.
Where to find it
Depositly → Split payments → Orders → click View on an order
The same list is in Orders & balances → Split orders.
What you can do
Action | What it does |
|---|---|
Open | Opens the payment page for an unpaid payment |
Resend invoice | Emails the invoice again |
Send invoice now | Sends a scheduled invoice right away |
Change due date | Sets a date for one payment. The link stays the same. Only the reminder moves. |
Edit payment | Changes the amount or email. The old link stops working and a new one is sent. |
Add payment | Adds a new payment to the order and sends its invoice |
Mark as paid | Records money taken outside Shopify, like cash or a bank transfer. The open invoice is cancelled. |
Cancel share | Cancels one unpaid invoice |
Cancel split | Cancels every unpaid invoice. Paid parts are kept. |
Find orders
At the top of the list you can filter by type (Multiple, Shared, Installments) and by payment state: unpaid, partially paid, overdue, paid, overpaid, cancelled or expired. Click Export orders to download the list.
Good to know
Only open payments can be edited, marked as paid or given a new due date.
Cancelling can't be undone.