24/7 Support: 800.608.6482

Reference Guide

This Version is Out of Date

You can find the updated Miva 10 Reference Guide here



Like a check, COD payments are received some time after the order is created. If you enable this module the string "COD" appears in the Pay With drop-down list in the Shipping/Payment Selection (OSEL) screen. When a customer selects COD as the payment method the order status is set to authorized, but you have to manually capture funds by editing the order and clicking on the Capture button.

Charge: The COD charge that you want added to the order. The value you enter here will show up as a line item in the Payment Information (OPAY) screen.

Message: The text that you enter in this field appears in the Payment Information screen. You can use this field to give the customer any special instructions for COD orders.

Payment Information

Looking for Developer Docs?

We have a whole section for that, including: Developer Training Series, Template Language docs, Module Development tutorials and much, much more.

Head to the Developer Section

This website uses cookies to identify visitors, track visitors to our website, store login session information and to remember your user preferences. By continuing to use this site you agree to our use of cookies. Learn More.

This website uses cookies. By continuing to use this site you agree to our use of cookies. Learn More.


Copyright © 1997 – 2024 Miva®, Miva Merchant®, MivaPay®, MivaCon®, Camp Miva®, Miva Connect®, Miva, Inc. All Rights Reserved.