You will need to determine if you will fulfill this order from inventory that you already have in-stock, or if you need to order any of these products from the vendor/supplier (e.g. from Orgill).
If you do need to order any products from a vendor/supplier, then you will need to use your normal ordering mechanism to do so before you can fully process this order.
Once you have all of the ordered products on hand, then check to see if the customer selected in-store pickup or shipping.
For in-store pickup, use the customer's email address in the order information to inform them when the order is ready for pickup.
For shipping, package the order for shipping according to the courier's requirements. When ready to ship, either drop-off the order at your local courier outlet or if the courier periodically picks up at your store, queue this order for such a pickup according to your internal processes.
Remember to:
- Update the order's Status as things progress (Order Status Changes)
- Capture the credit card funds either once you have ordered the required inventory or once the order is ready for pick-up or shipping, if the customer paid by credit card and if your catalog is setup to only pre-authorize the credit card (not capture) when the order is submitted (Capturing Credit Card Funds after Pre-Authorization)
Note: If you determine that you cannot fulfill the order and need to cancel it, then refer to the "
Canceling an Order" article for details.
When you are done with every order, the order record in your online catalog should either be marked as complete or cancelled. Don't leave orders in the system with an interim status. It will be confusing over time and it will mess up your reporting stats.
Warning
The Volusion system sends an email notification to the merchant for each new order. Be forewarned: Do NOT fulfill the order solely from the email message. The email only contains minimal information about the order and does NOT include the results of the Fraud Score which was done against the customer details including their address, their IP address, and their credit card details. Do not begin fulfilling an order until you login to the Volusion Admin area and review the details of the order including the Fraud Score results.
If the Fraud Score is above "1%" then carefully review all of the details to determine if you wish to accept or cancel the order.
We have heard many stories of merchants who had fulfilled orders solely from the email notification message, only to be scammed by the use of fraudulent customer information or stolen credit cards, etc.