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Order

Before Selling

Required SetupEnsure your store is fully configured:

Order Creation

When communicating with customers in Inbox, you can directly share product links if they show interest:
Inbox menu for sending a product to a customer
  1. Open the chat with the customer.
  2. Click the menu → Select “Send a Product” → Choose the product and send.
Customer’s Purchase Process:
  • Clicks the product link → Selects SKU → “Buy Now” → Enters shipping address → Places order.
Currently Supported Payment Methods:
  • COD (Cash on Delivery)
  • PayPal wallet
know more about payments

Order Operation

After receiving an order, focus on these key tasks:

1. Order Fulfillment (Shipping)

Products fall into two categories: Physical and Digital.

Physical Products

To ship an order:
  1. Locate the order.
  2. Click “Ship” → Enter shipping details.
Order shipping details form

Digital Products

Digital product fulfillment confirmation
Digital product fulfillment cannot be undone. Proceed with caution.
  • Once the customer purchases a digital product, click “OK” to confirm delivery.
  • The system will automatically mark it as “Shipped”.

2. Marking Orders as Paid

For Cash on Delivery (COD), payment is collected offline.
Mark Cash on Delivery order as paid
  • Once you confirm receiving payment, manually mark the order as “Paid”.
  • Click “OK”, and the status will update from “Pending” to “Paid”.

3. Order Cancellation

If an order no longer needs fulfillment, you can cancel it.
Order cancellation action

4. Refunds & Returns

To process a refund or return:
  1. Click “Refund” or “Return”.
  2. fill in :
    • Refund amount
    • Reason
    • Notes (Optional, visible only to you)
Tips
  • The refund amount and reason will be visible to the customer.
  • The “Note” field is private (customer cannot see it).
After saving, refund/return details will appear in the order summary (see example below).
Refund and return details in an order summary