Step 2. Adding the first item
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Step 2. Adding the first item

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Step 3. Sale of the items

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STEP 3. Sale of the items

If you need to sell a single item from the site, then our service will be the perfect solution for you.

You create a Landing Page on which you place a description of your product. A visitor who is interested in your product and decided to buy it clicks on the "Order" button:



After clicking on this button, the user will be redirected to our service and then we will ensure that the order is received from the client. 

Everything is setting up very simply. You just need to configure it so that when you click on this button, the client follows the link that is formed when creating the product:


Copy the link
When a customer follows this link, the first thing he needs to do is to enter his contact details (name and e-mail) and write a comment to the order (optional):


After filling the client clicks "Next":

After that, the client will get to the second step - the choice of payment method and choose the method that suits him the most:

By clicking on the "Pay" button, the client will redirect to the payment system page, where he can make payment.

Chooses one of the ways and pays. The client will figure out how to do it:

After payment, the client will get to our page for successful payment of products:


After that, you will have a new order with the status "Created" in the "Orders" tab:

Also note that the "Delete" icon on the right is not active. You cannot delete orders that are automatically paid. This is done to ensure that you have accurate sales statistics.

There is a situation when the order was not paid and its status is “Waiting”:


In this situation, you can either confirm the order manually (if the money came to your account), or delete the unpaid order.

Please note that if you confirm the order manually, it will also be impossible to delete it:

Letters


After a successful order, our system sends 2 letters. The first letter is sent to the client with reference to the purchased product or with instructions on how to receive it. The second letter is sent to you, with the notification that you have a new paid order.


Letter to the client


The sender's name is your first and last name, which you indicated in your profile:


The content of the letter will be what you make it in the product card. We did not change it therefore it is standard:

Letter to admin


The account owner receives such a letter:

The letter duplicates the data entered by the client:

The letter duplicates the data entered by the client:

After you have received such a letter, you can go to the site and find out the details of the order.

That's all. Successful use of our service!

If you have any questions, please contact the support service.

_

Best regards, SmartPayment team!

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Step 2. Adding the first item
Previous Post

Step 2. Adding the first item

Leave review
Before you add your first product, you need to reg...
Read More
Setting the manual payment acceptance
Next Post

Setting the manual payment acceptance

Leave review
In order to start accepting payment manually for y...
Read More

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