Syncing orders as "paid" to vendors

By default, Onport will mark the orders as unpaid when syncing the order into the store of the dropship provider. However, this may cause issues. For example, the vendors may need the orders to be marked as paid, for it to appear in their shipping app. Or, for accounting purposes. 

You can change this on a per vendor basis under their "order" settings. This is supported on a number of platforms, such as Shopify and WooCommerce vendors. If it does not show, then the feature is currently not available for that integration.