When using eShop, do orders placed need to be “approved” or manually submitted for billing?
I’m trying to understand the basic premise behind the billing systems and order handling when using an online store. I never ran an online store and do not know anyone who does to ask them these basic questions.
I tried testing it but because it’s in test mode the billing procedure is not actually done.
So whats the steps associated with someone placing an order? (aside from the technical gateways, ssl etc)
1.The person places the order and gets all the confirmations etc.
2. The merchant signs into eshop/WP and checks orders or do they get email alerts telling them an order has been placed? Not sure whats standard practice? Do merhcants just check at the end of the day and handle all their online orders?
3. The merchant then does what? Hit’s “process order”, ships etc???
If there was a “term” I could look up that would answer these questions I would do it. but I do not know what’s a good search term for “how online orders are process with shopping carts, immediate or pending”
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