Open "Orders" section in OT Box admin mode:
Choose paid order and click it:
Check in order that necessary provider (Shiptor) is chosen in delivery settings:
Open "Purchase" tab:
Goods paid by customer should be in "Ready for purchase" section:
Choose goods for purchase (separately or all at once, putting a tick in the boxes to the left of the order number):
Click "Book":
Goods will be added into "Bought" section after synchronization.
You will get a notification if money on account is not enough:
Module will try to pay for the order each time synchronization takes place until the order is paid or canceled by Shiptor employees.