Step-by-step tutorial
Checkout and Pay with PayPal
Complete USD checkout through the authorized PayPal route and verify the Indovia order record.
PayPal Checkout
Complete USD checkout through the authorized PayPal route and verify the Indovia order record.
Sign in to the correct Indovia buyer account and keep the relevant product, order, or support record available.
Finish with a clear, reviewable record.
- Open checkout from the reviewed cart.
- Confirm billing and shipping addresses.
- Select the available shipping service for each required shipment.
Follow each step in order.
Do not repeat payment, submission, complaint, or account actions when a confirmation may still be processing.
- 01
Open checkout from the reviewed cart.
- 02
Confirm billing and shipping addresses.
- 03
Select the available shipping service for each required shipment.
- 04
Review products, discounts, shipping, and USD total.
- 05
Choose PayPal.
- 06
Continue through the secure PayPal screen and return to Indovia.
- 07
Open My Orders and confirm the order number and recorded status.
- 08
Do not submit a second payment when status refresh is delayed; verify PayPal and contact Support first.
Desktop and mobile reference.
Use screenshots to identify the correct page and control. Labels or small visual details may change after a later interface release.
Confirm before leaving this workflow.
- Open checkout from the reviewed cart.
- Confirm billing and shipping addresses.
- Select the available shipping service for each required shipment.
- Review products, discounts, shipping, and USD total.
- Choose PayPal.
- Continue through the secure PayPal screen and return to Indovia.
- Open My Orders and confirm the order number and recorded status.
- Do not submit a second payment when status refresh is delayed; verify PayPal and contact Support first.
Common mistakes
- Paying a seller directly.
- Closing the flow and paying again before checking the order record.
Troubleshooting
Refresh once, confirm the correct account and page, preserve the visible error, then contact Support with the affected URL or order number.
Open the correct workspace.
These links keep the workflow connected to your marketplace account and records.