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9. The merchant can verify the information in the Axepta Extranet platform
UC – 3
Summary :
Customer places an order as authenticated user, using Bank Card or American Express payment method with One Click option enabled
Preconditions :
- Bank Card and/or American Express payment methods are enabled in Bussiness Manager > Merchant Tools > Axepta Module > Account Configuration
Steps :
1. Customer navigates to the store and logs in with a pre-existing account
2. Customer selects some products and adds them to cart then initiates the checkout process
3. Customer fills in the required information in the shipping and billing forms
4. Customer proceeds to the payment step and selects the payment method
5. The customer selects in the form one of the presented options: use new card, use pre-saved card or edit and use presaved card
6. Customer proceeds to last checkout step and presses on Place Order button
7. After a succesfull payment, he/she is redirected to the Order Summary page
8. The merchant can verify the order details, payment information and notifications in Bussiness Manager > Merchant Tools > Axepta Module > Manage Orders
9. The merchant can verify the information in the Axepta Extranet platform
UC – 4
Summary :
The merchant performs a manual capture/refund operations on a new order
Preconditions :
- Orders have been placed, with New or Open status
Steps :
1. Merchant Navigates to Bussiness Manager > Merchant Tools > Axepta Module > Manage Orders and opens the order details screen for an existing order
2. The merchant triggers the available operation (capture or refund)
3. A message is presented to the merchant with the status of the operation (success or failure)
4. The merchant can verify the result once the notes have been added to the order
5. The order details are updated
6. The merchant can verify the information in the Axepta Extranet Platform
Limitations, Constraints
Compatibility
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