After the purchase of E-Order is successful, a notification will be sent to the order administrator through the [E-Order Service Account]. After the administrator clicks the link, enter the [Order Management] application:
The order administrator can view business notifications (orders, payment collection approval and other business notifications) through the service account. In addition, there are [Latest Notifications] (the latest product features and precautions of E-Order), [Help Center] (E-Order Product Manual), 【View Order】Entrance;
If the E-Order is purchased successfully, the service account will send a notification to the administrator. The administrator clicks to enter the [Order Management] mall configuration, manually opens the E-Order, and performs a second confirmation to reduce the risk of automatic activation;
Attachment: In [Management] - [Interconnection Management] - [Interconnection Application], you can view the list of purchased applications.
Initialization Instructions
After the E-Order is enabled, the system will automatically initialize the relevant capabilities in the sale, including adding some logic, and making some restrictions on the original capabilities. Please refer to the table below for details.
