In addition to the standard e-mail receipts generated by the Orders and Payment Processing System, the website can automatically generate Invoices and Packing Slips that can be e-mailed, downloaded, printed or saved for each individual order. Intechnic Corporation recommends generating Invoices and Packing Slips in the Adobe™ PDF format. This universal file type facilitates document sharing and allows creating Invoices and Packing Slips that are consistent with your existing purchase documents.
Multiple Payment Methods
For the convenience of customers, payments can be accepted and processed in a number of different forms. In addition to credit cards, payments can also be accepted via Bank Wires, traditional or electronic checks, PayPal™, ACH (account drafts) and may require approval of the customer by the site administrator. For example, if a customer chooses the “Pay by Invoice” option, the system will ask them to enter a purchase order number.
Multiple Payment Methods require the implementation of advanced Order Processing System and review of the company’s business processes for accepting various payment forms.
Refunds & Returns
The Refunds & Returns feature facilitates the return of merchandise and the issue of payment refunds. Orders charged to credit cards can be automatically refunded to the same credit card used in the original purchase. Refunds can be full or partial, allowing the designated personnel to specify the refund amount.