Skip to main content

Checkout Orders

A checkout based order is a record of what a customer has purchased. It helps vendors keep track of products or services that have been ordered and ensures the customer gets what they need.

On This Page​

Why it is Used​

Checkout based orders are included to:

  • Keep track of what customers have purchased
  • Make sure vendors know what needs to be delivered
  • Ensure customers can use or receive their purchased products smoothly
  • Help vendors manage their sales efficiently

Features​

  • Shows all items a customer has purchased
  • Allows vendors to assign orders to themselves or other vendors
  • Helps track the progress of the order from start to finish
  • Ensures smooth delivery and usage for the customer
  • Allows customers to rate and review products or services after order completion.

Steps to Process a Checkout Based Order​

  1. The customer selects products or services and places a checkout based order.
  2. A record of the order is automatically created in the system.
  3. The vendor reviews the order and can confirm or reject the order.
  4. The vendor can assign the order to themselves or to another vendor who will handle it.
  5. The assigned vendor processes the order, preparing it for delivery or activation.
  6. The order is completed, and the customer receives or is able to use the purchased products or services.
  7. Now the customer can enjoy their purchase, and the vendor has a clear record of the order for future reference.