Scenario D: On-Site Order
In this scenario the Customer orders and takes receipt of their goods at his/her premises, with the Seller recording the order and shipment in the Ecommerce application, which forwards the transaction to the Accounting application. The Seller then approves the payment and emails the Customer an invoice via the Accounting application. The Customer, in turns transfers the funds to the Seller's account, using their on-line banking facility. The bank transaction is forwarded to the Accounting application via a bank feed, where the Seller records the payment, and reconciles the sale and bank transactions.
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Order Channel: On-Site
Settlement Point: On-Invoice Fulfilment Mode: From Stock Completion Option: Hand-Over Payment Medium: Bank Transfer |