Order flow in B2C Setup

  1. Log on to the Customer Center as a registered user.
  2. Browse through the categories, select the item you want to buy and add the item to the shopping cart.

    The item is added to the shopping cart. Repeat this step until you have added all items you wish to buy.

    The Shopping Cart displays the total number of items (item count) in the cart, and the total value of the order shopping cart including the VAT and discount.

  3. Click View Cart and Checkout.

    For each line, details such as item quantity, discount per item, price per item, and orderline total is displayed. The form also displays the total discount, delivery fee, VAT and total order value.

  4. In the Order Form page, make changes, if any.

    • To update an item quantity, clear the old quantity and enter the new quantity.

    • To delete an item, click the "X" icon next to the item.

    • To specify shipping information for each line, click the order line icon corresponding to each line item.

  5. Click Recalculate, to update the pricing information.
  6. Accept the purchase terms conditions by selecting the I Accept the Terms and Conditions check box.
  7. Click Finalize Order.

    In the Shipping Details page, the details displayed in the Shipping Information area depends on whether you have selected the option for the goods to be shipped to your shipping address or you want to pickup the goods yourself from the nearby store.

  8. Specify the necessary information and click Continue.
  9. In the Order Verification page, enter the credit card details and then click Submit Order.