Yeh guide kis kaam mein madad karti hai
Owner ke taur par complete bank instructions dein, order ke baad customer ke manual-payment steps samjhein aur staff receipt verify karein.
Shuru karne se pehle
Bank details ke liye owner configuration permission aur payment verify karne ke liye staff order-management permission chahiye. Customer ko private order link aur asal transfer receipt chahiye.
Yeh kahan milega
Owners: Partner → Fulfilments → Pay by bank/Bank accounts. Customers: checkout ke baad private status page. Staff: Partner → Orders → bank-payment order.
Qadam ba qadam
-
Owner account mein Bank name, Account title aur Account number dein. IBAN / routing aur Instructions zaroorat par dein.
-
Pay by bank on karke Save changes karein. Ek complete account zaroori hai; adhoora account kaafi nahin.
-
Customer checkout par Pay by bank aur required delivery/contact details se order place kare.
-
Private status link rakhein. Bank instructions, destination aur payable amount check karke apni banking app se transfer karein.
-
Us order ke status page par supported payment proof upload karein. Upload/submission success confirm karein; file select karna verification nahin.
-
Staff Partner mein order aur receipt/payment evidence ko total/reference ke saath dekhe.
-
Bank records mein asal transfer check karein. Paisa verify hone par hi payment received/confirmed karein aur offered workflow chalayein.
-
Proof ghalat/adhoora ho to supported correction/rejection action aur message dein. Customer resulting status instructions follow kare.
Choices ko samjhein
-
Krobr order/evidence record karta hai; paisa transfer ya automatic verification nahin karta.
-
Bank information munasib post-order flow mein dikhai jati hai; private receipts/account data public content mein na dein.
-
Proof upload aur paisa received alag states hain. Sirf authorized staff payment confirm karta hai.
-
Correction par naya customer input chahiye ho sakta hai. Doosra unrelated order banane ke bajaye current status/buttons follow karein.
Nateeja check karein
Customer saved bank instructions/payment state aur staff receipt dekhta hai. Verification ke baad order advance hota hai aur page accepted payment state dikhata hai.
Agar masla ho
-
Pay by bank missing: owner method on aur ek complete account Save kare.
-
Proof reject: uploader ke types, size aur order-state instructions follow karein.
-
Customer paid kehta magar awaiting payment: staff asal transfer verify kare; app bank settlement khud nahin jaan sakti.
-
Receipt baad mein removed: order-file retention hai; authorized users removal date se pehle zaroori evidence download karein.
Screen ki misaalein
In screenshots mein example data hai. Aap ke naam, amounts aur controls alag ho sakte hain. Apni screen ki current values ko follow karein.
Complete bank-account details save karein; customer order place karne ke baad private order page par proof upload karta hai.