Process Overview
Abhishek
Last Update 10 maanden geleden
Step 1: Order Placement
Customer visits the Aiky Store platform and selects the desired product(s).
Customer adds the product(s) to their shopping cart and proceeds to checkout.
Customer enters their shipping and payment information and confirms the order.
Aiky Store platform generates an order confirmation email and sends it to the customer.
Step 2: Payment Processing
Aiky Store platform processes the customer's payment using a secure payment gateway.
Aiky Store platform receives confirmation of the successful payment and updates the order status accordingly.
Step 3: Order Notification
Aiky Store platform notifies the brand about the new order.
Notification includes order details such as product(s) ordered, customer information, and shipping address.
Brand receives the notification via email or through the Aiky Store platform dashboard.
Step 4: Shipping and Invoicing
Brand prepares the product(s) for shipping and packages them securely.
Brand attaches the shipping label provided by Aiky Store platform to the package.
Brand arranges for the shipment of the product(s) to the customer's address.
Brand issues an invoice to the customer for the product(s) and includes the shipping charges.
Step 5: Commission Invoice
Aiky Store platform generates a commission invoice for the brand.
Commission invoice includes the commission and transaction fees due to Aiky Store platform.
Brand receives the commission invoice via email or through the Aiky Store platform dashboard.
Step 6: Payment Settlement
Aiky Store platform reconciles all transactions and calculates the net amount due to the brand.
Aiky Store platform initiates the payment to the brand's bank account.
Brand receives the payment within 15 days of the payment settlement date.