Difference between revisions of "HOW TO PROCESS AN RA resend order"

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B. '''If buyer pays for postage fee''':<br/>
 
B. '''If buyer pays for postage fee''':<br/>
1. Add Manual Payment. Input the '''Transaction ID''' at the '''Transaction Reference'''' box and click '''Add Payment.'''<br/>
+
1. Add '''Manual Payment'''. Input the '''Transaction ID''' at the '''Transaction Reference'''' box and click '''Add Payment.'''<br/>
 
  [[File:Dofhgvhdofgh.png]]
 
  [[File:Dofhgvhdofgh.png]]
 
2. The resend order will automatically change the status into '''Processing'''.<br/>
 
2. The resend order will automatically change the status into '''Processing'''.<br/>

Revision as of 11:45, 2 May 2017


  • After creating an RA resend order in RMAgent, the order status remains Pending:
RA01.png
  • There is no option to select Processing to change the order status:
RA02.png
  • The postage fee must be fixed first in order for the resend order to become processing:
RA03.png


A. If buyer does not need to pay for postage fee:
1. To fix the postage fee, mark Fixed and change the postage fee to 0:

RA04.png

2. Provide the Reason and click on Update item information:

RA05.png

3. The resend order will automatically change the status into Processing.


B. If buyer pays for postage fee:
1. Add Manual Payment. Input the Transaction ID at the Transaction Reference' box and click Add Payment.

Dofhgvhdofgh.png

2. The resend order will automatically change the status into Processing.