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How to process an order - 9 results

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Application Settings
Application Settings act as default settings for almost all of the features within the IRP. Although there are a large number of settings, it is...
Published: 04 Oct 2023
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Common Tasks
You can set up Common Tasks to schedule routine and/or time-dependent updates and tasks to run automatically. This removes the necessity for someone...
Published: 19 Oct 2021
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Orders
Here you can view Order details for all Orders contained within your IRP.
Published: 11 Oct 2021
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Payment Processing
To accept card payments, you must set up Card Processors in your IRP Admin.
Published: 13 Apr 2021
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Email Marketing
The System Emails Section allows you to create and edit System Generated Emails. These emails are automatically sent out by the system at specific...
Published: 08 Oct 2024
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Orders
This section aims to speed up the initial stages of Order Processing through defining a list of Criteria that all New Orders can be checked against.
Published: 08 Apr 2021
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Payment Processing
You use the Finance Providers section to make a finance option available to your customers as an alternative payment method to Card, PayPal, Offline...
Published: 26 Feb 2021
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Payment Processing
This page displays the finance products that are associated with the finance providers that you have configured in the IRP.
Published: 17 Aug 2020
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Payment Processing
This topic provides an overview of Card payments on the IRP.
Published: 08 Apr 2021
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