Pay PickPH for catalog items

When a buyer orders a PickPH catalog product from your shop:

1. The buyer pays you your selling price.
2. You pay PickPH your cost for that item. The amount is shown on the order under PickPH ships this part.
3. Pay using PickPH's payment details on that screen, then upload your proof and reference number.
4. PickPH checks the payment by hand. Uploading a proof does not approve it automatically.
5. After approval, PickPH orders from the supplier and the status changes to Ordered from supplier, then Shipped.

If you do not pay within the time shown, that part of the order is cancelled and you should refund your buyer.

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