There are three ways to determine the payment
1 third-party payment platform Alipay micro-channel platform for third-party payment notify the seller has shipped customer receipt can be issued to the successful third money into the seller's account
2 The second is the online banking online payment be received complete payment shall acknowledge receipt of the payment confirmation only be shipped
3 third is cash on delivery to customer requirements and business crunching such a way that this transaction is generally carried out in order to submit the platform
after platform and then by the line-to-door delivery payment
The first step under the single user
will be the next single-user order is submitted within a range of background administrator did not confirm this period of time the user within a certain time can be modified and canceled
(User side of the display is selected trading under the single payment success or success)
The second step to confirm the order
when the user submits the order to the administrator to confirm the order data to confirm the contents of the relevant circumstances delivery address Delivery of goods
if the former two kinds of payment of financial need in the background to determine the payment bank account information to determine whether the order is valid at this time provides the system administrator for order processing operations effective invalid invalid orders directly administrator canceled (because the user does not cancel paid) if validated will not be modified again
The third step is assigned an order
after order confirmation valid mall administrator assigns orders to shipping and distribution logistics department stocking process
each order is carried out at the mall administrator can modify the line store orders online delivery state according to the line identification case reduce inventory
such as the library is not stocking
The fourth step shipped orders
this step is generally true distribution process has such a library is shipped Delivery
The fifth step (this step is mainly for cash on delivery and payment and delivery)
orders receivables link is independent confirmation that it is not always effective only orders with other aspects of the whole process in general is a confirmation of the purchase price
if the goods to be payment can check the status of delivery personnel feedback to modify the state of receivables according to delivery personnel
if the situation is Kuandaofahuo can check remittance and bank account credited into account modifications receivable state
Mapping is
"User orders" -> "Payment" - "(payment and delivery) - '' Finance confirmed to the bank money" - "" Order effective warehouse delivery "-" income buyers goods to complete the transaction
"User Order" - "" Payment "-" (third-party platforms) - "" financial platform to confirm the money "-" "Order effective warehouse delivery" - "buyer receiving confirmation of receipt (actually a confirmation of payment) - "" platform to fight money Finance confirmed "-" to complete the transaction
"User Order" - "" Payment "-" (cash on delivery) - "" determine whether the order is valid "(delete invalid delete customer orders at this time is a) -" "Order effective warehouse delivery" - '' personnel receivables under the buyer receiving line) - "" confirmation of payment, financial officers under the line "-" to complete the transaction
Please forgive me if imperfect!