The forum is a free service supported by community members. Please consider opening a support ticket if you need timely help.
Prev Go to previous topicNext
Go to next topic
Last Post 07 Apr 2011 10:41 AM by Steve LPreorders
1 Replies
|
Sort:
|
|
|
You are not authorized to post a reply.
|
|
New Member
Posts:  
| 05 Apr 2011 07:13 PM |
|
|
Hi,
Client would like to take pre-orders, holding order in our system until merchandise arrives....then have customer charge to credit card.
Any advice on how to structure this would be appreciated.
Thanks,
Mike
|
|
| 0 |
|
Veteran Member
Posts:2957 
| 07 Apr 2011 10:41 AM |
|
|
Hi Mike,
Currently, you could configure the credit card payment gateway to Manual or either allow Purchase Order to occur (if Purchase Order, you need to contact customer to get their credit card info). The Storefront will take the order with a "Pending" status but will not charge the card. Once your merchandise has arrived, you can charge the payment to their credit card internally and it would be associated to the order and then mark the order as "Paid". Thanks,
|
|
| 0 |
|
| You are not authorized to post a reply. |
|