{LANG.admin_015}

This page can use for payments you received them actually but system couldn't detect them, may be happen if source e-currency web site didn't send verification code or their site was down or...

Reference id / Payment id:

{page_messages:page_Error,page_Success} {page_result}
Reference id:
Payer Account (if exists)
Batch Number (if exists):
 

HELP:

This page will mark order source as received so you can pay them manual or automatic in pending exchange order page, Also you can search and view orders infromation.