You can view the information on the services included in the reservation and manage them. For that refer to the Services screen section on the Reservation tab.
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For instance, if you select Save the order and pay it later at step 3.3 , the order is saved in the system but the information is not sent to suppliers.
The saved order can obtain the Pre-booking status (when you select a remote payment method, for example bank transfer) or the Confirmed status (when you select an immediate payment method, for example Deposit or Online payment).
Only flight booking requests can have the Pre-booking status. This status means that you can issue an e-ticket (this opportunity is available till the last ticket issue date). Unlike the Saved order the information about such orders is sent to a supplier.
If you select the Credit Card or the Deposit payment mode, the status of the order will change into Confirmed, e-ticket issued when the payment is complete (if issuing an e-ticket is enabled in the GP Travel Platform system) or Pending e-ticketing (in case when an e-ticket can only be issued via a terminal). If the payment was not carried out (this may occur for different reasons, e.g. not enough funds on a credit card account or an input mistake), the order status will remain as Pre-booking and you will be taken back to step 3.3. When you confirm the order and issue the e-ticket, you can update the actual order status in B2B and print the ticket if such an option is set in the contract settings (the PDF 
button appears on the order form).
You can set E-ticket downloading and printing in voucher printing settings. The available variants are:
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