With Cash on Delivery orders, products/services are paid for in full with cash or certified check
immediately at the time of delivery, or when they are received by the buyer. As with checks and purchase
orders, most of the order handling is done outside of the software.
1 - To use "C.O.D." as a payment method, in the admin site, go to
Configuration → Site Configuration Wizard and check the
box beside C.O.D. Another way is by manually adding it in
Configuration → Advanced → AppConfig Parameters; enter C.O.D. in the
PaymentMethods appconfig.
2 - It will then be shown in the Payment Info page as one of the payment methods.
3 - A confirmation message will be displayed after placing the order.
Note: In the topic page, edit the message that will be displayed in the order confirmation page. Go to Content > Manage Topics, on the left side you will see a list of topics, click on codinstructions. Now, in the Description box enter your instructions for sending cash payment. After you are done click on the Update Topic button to save the changes.
4 - It may now be viewed by the admin in Orders → View/Manage Orders. You will note that "COD" is the payment method indicated.
