Order Management Process Explained
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on 08-04-2005 02:54 PM
Lately some users have expressed their difficulty in understanding the Order Management Process at eBay. Here we have tried to explain the process by breaking it down in four steps.
If you have any further queries on the same, please feel free to post here. We will try and get back to you as soon as possible. If a large number of users feel, we can also arrange for an online workshop on the same.
Warm Regards
Sapana
Community Development Team
Order Management Process Explained
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on 08-04-2005 02:56 PM
Send Invoice: Click this tab to send an invoice to your buyer as mentioned earlier. This is the first thing you need to do when you receive an order.
This is as good as your “Send Payment Details” column in your Manage Order Page. All you need to do now is click on Send invoice; all your payment details are already pre-set. Just click on send email and the mail would go to your buyer
Order Management Process Explained
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on 08-04-2005 02:58 PM
Mark As Paid: If the seller had sent made the payment to you, you can mark it as Paid for your reference. The RS icon on the right will get highlighted indicating that you have received the payment from this buyer.
This feature helps you in segregating the items for which you are yet to receive the payment.
Order Management Process Explained
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on 08-04-2005 02:59 PM
Mark As shipped: If you have shipped the product, click the link. Once again the gets highlighted indicating that the product has been shipped.
Again, this is similar to your “Save Shipment Status. Once you click on this, the icon gets highlighted indicating that you have shipped the product.
Earlier, you could send the shipment details directly from your order page, now you need to communicate with the buyer through email/phone to do the same. Clicking ‘Marked As shipped” will just indicate to you that you have shipped this item.
Order Management Process Explained
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on 08-04-2005 03:11 PM
Leave Feedback: To rate your buyer, click on Leave Feedback. Select the rating you would like to give him and add in your comments for the same and click on Leave Feedback. The which will once again highlight indicating that you have rated this buyer. Once you have rated your buyer, you cannot edit the rating.
Order Management Process Explained

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on 10-04-2005 04:37 PM
Naushad

Order Management Process Explained
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on 11-04-2005 08:19 AM
Order Management Process Explained
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on 11-04-2005 03:43 PM
Thanks for writing in.
Regarding post 5 from digidotonline:
To clarify on the issue: When a user commits to buy an item, he is sent the payment details from eBay along with seller's contact details.
Unlike Baazee, sending invoice is not a compulsory action for filling an UPI. Invoice is a reminder from you to your buyer. Therefore, if your buyer has already communicated with you, you may choose not to send an invoice.
Regarding post 6 from kimmiz_choice:
We understand that this is a new process, different from Baazee, and it will take some time before you become comfortable with the same. However, if you have suggestions on how we can improve on the process to make it more user friendly, do let us know. If other users agree on the suggestion, we will definitely escalate the same to the team for consideration.
Warm Regards Sapana
Community Development Team
Order Management Process Explained

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on 13-04-2005 07:37 PM
One more Que. If Buyers has selected COD. and We had send the Products alongwith shipping detials Email. So after stipulated Time that Item # will come in UPI or not???? If Yes than we have to wait for the payment or Products to comes back if not than how can Strike the UPI??? if Products is been not accepted by Buyers?? Digicomputer Naushad
Naushad

Order Management Process Explained
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on 27-04-2005 07:42 PM
Sorry I had missed out on your posting.
Even if you have sent a product on COD basis, you can file a UPI after the stipulated time of 7 days.
Warm Regards
Sapana
Community Development Team
