Ecommerce Process Overview

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The Payment Gateway process flow communicates the Customer identification and Order details to the Vendor and the Customer. The vendor will receives an ‘intend to buy’ notification email from dbQwikSite before the customer proceeds to the Payment Gateway. When the Customer actually makes the payment, the Payment Gateway will confirm the transaction to both the Customer and the Supplier, carrying an Order Number as a tracking reference number. The Vendor will then have the ability to review and execute the Order in the Orders tables once the confirmation email is received.

 

 

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