Besides performing the main actions to manage your orders, the Merchant portal lets you perform other actions to ensure a smooth customer experience and adequate support.

The additional actions you can perform to handle your orders in the Merchant portal are:

• Check order details: Viewing and editing order information like amount, customer addresses, references, and more.
• Update merchant references: Changing the merchant references you added.
• Update customer address: Changing your customer's shipping or billing addresses.
• Resend statement: Resending an invoice to your customer.
• Print packing slip: Downloading the packing slip associated with the captured items of an order.
• Extend order authorization:

Extending an order's expiry date and allowing yourself more time to capture and fulfill it.

• Release order authorization: Releasing orders that aren't fully captured and you don't plan to perform more captures on them.
• Extend payment date: Postponing an order's invoice due date and giving your customers more time to pay for their purchase.
• Recreate an expired order: Recreating a canceled, refunded, or expired order as a new one.