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Former Member

Order process flow??

Hi All,

I have a serious doubt regarding order workflow, as per my understanding order process is as follows: step 1) check order step 2) authorize order payment step 3) reserve amount. step 4) check transaction review status. step 5) fraud check if success, send order placed notification to customer step 6) geocoding step 7) sourcing and allocation . step 8) pick, pack, label, ship step 9) capture payment.

I believe consignments are prepared before payment is captured. is it right?

correct me if i am wrong.

thanks in advance.

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