Website Orders

When a website order is placed the user has the option of multiple payment methods. At the point of entering card details we exchange the information with Sage Pay for a token which we store in the database. We do not charge the customer's card until we have confirmed all the details of the order and the artwork has been approved.

 

After the shopping cart is submitted the thank-you message is displayed

After the shopping cart is submitted the thank-you message is displayed

An order summary email is sent to your sales team and to the user

An order summary email is sent to your sales team and to the user

The order is added to the website orders list view

The order is added to the website orders list view

You can edit and check all details of the order before raising it as a sales order / invoice

You can edit and check all details of the order before raising it as a sales order / invoice

You can check the details of the credit card exist on the order

You can check the details of the credit card exist on the order

You can also add another credit card to the user's account that can later be used for payment

You can also add another credit card to the user's account that can later be used for payment

From the

From the "Artwork"Tab you can view any files that were uploaded directly to that item in the cart

Once everything is checked you can then raise the order as you would any other quote

Once everything is checked you can then raise the order as you would any other quote

Simply confirm the delivery and invoice address and raise the order into order progress and send a sales order

Simply confirm the delivery and invoice address and raise the order into order progress and send a sales order

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