Who can access the Create Orders tab
Only the following user roles in the Kustom Portal can create and view orders:
Admin
Super Admin
Disputes
Settlement
External User
User
If you do not have one of these roles, you will not see the “Create Orders” option in the portal.
How to create an order
Follow these steps to create a new order:
Open the Kustom Portal and sign in.
In the left-hand menu, go to Create Orders.
First, open to "Orders configuration" tab next to "Create order" tab.
Confirm that a valid link to your Terms and Conditions is uploaded in the order configurations tab (mandatory).
If not uploaded, you will not be able to create or send order(s).
Proceed:
Click on the "Create order"
Select store ID
If you don't select store ID, nothing will be visible
Enter the Email or Phone Number of the customer.
Select the purchase country for the customer.
Fill in Merchant Reference 1.
(Optional) Fill in Merchant Reference 2.
Add the relevant order lines to the order:
Item name
Reference
Type
Quantity
Unit price
Tax rate %
(Optional) Add discounts by pressing Add discount line.
Choose whether to Auto capture the order:
If selected, the order will be automatically captured once the customer completes checkout.
If not selected, you will need to capture the order manually after purchase.
Press Create Order.
Once done, a payment link will be sent to the customer via email or SMS, depending on the details entered. The customer then selects a payment method and completes the order.
Important: Orders will only become visible in the Kustom Portal once the customer has approved and placed the order via the payment link.
Important: The payment link for your customer is only active in 48 hours. After 48 hours, the customer will not be able to use the link, and a new one must be sent.
How to find your order history
The Order history tab allows you to track all orders created for your stores.
To view your order history:
Log in to the Kustom Portal.
In the left-hand menu, go to Create Orders.
Click "Order history".
Select a store ID to filter the results. If no store is selected, orders from all your stores will be displayed.
In the order overview you will see:
Order ID
Status
Communication method (e.g., Email)
Order amount
Date and time created
Created by (the user who created the order)
Order statuses explained
Each order has a status that reflects its stage in the payment process:
Created – The order has been sent out to the customer.
In progress – The payment is in progress via the customer.
Completed – The customer has successfully completed the payment.
Cancelled – The order has been cancelled.
Expired – The payment link has expired.
Important to note
Always select the correct store before creating or reviewing orders.
The payment link for your customer is only active in 48 hours. After 48 hours, the customer will not be able to use the link, and a new one must be sent.
Orders cannot be edited once sent. If you need to make changes, you must create a new order.
Terms and Conditions must be uploaded in Order configurations before orders can be created.
The order history allows you to track the progress of each order and monitor customer payments in real time.
Core market limitation
You can only create orders or send payment links for core markets that are included in your agreement.
Core markets are: AT, BE, CH, DE, DK, FI, FR, GB, NL, NO, SE, IT, ES, PT, IE, PL.
You must also have the selected market explicitly included in your agreement.
A core market supports Kustom Credit, local non-risk payment methods, card payments, and has a local currency.