How to Process Call Center Online Payments: A Step-by-Step Guide

This article provides a detailed guide on how to handle payments through the call center efficiently. Follow these steps to ensure a seamless payment process for your customers:

1. Initiating a New Call Center Order: Start by navigating to 'Call Center' and selecting 'New Call Center Order'. Here, you will need to enter all relevant customer information to initiate the process.

2. Adding Products to the Order: Once the customer information is entered, add the desired products to the order.
3. Selecting the Payment Mode: After adding the products, choose 'Online Payment' as the payment mode and then submit the order.
   
4. Sending the Payment Link: Upon submission, your customer will receive an SMS containing a link to the payment page. This link enables the customer to proceed with the payment securely.
   
   
   
5. Completing the Payment: The customer can click on the link to choose their preferred payment method and complete the transaction.

6. Receiving the Digital Receipt: After the payment is successfully made, the customer has the option to enter their email address to receive a digital receipt. Alternatively, you can download the receipt directly from the system.

6. Order Completion: Once the payment is fully processed, the order will be received and recorded on the cashier system, marking the completion of the transaction.

By following these steps, you can ensure that each transaction processed through the call center is smooth and efficient, enhancing customer satisfaction and streamlining your operations.