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Order Workflow


Verifying Payments

UPI Direct Orders

1

Check payment proof

View uploaded screenshot in order details
2

Verify details

  • Amount matches order total
  • UPI transaction ID visible
  • Your UPI ID as recipient
  • Recent timestamp
3

Approve or reject

Tap “Verify Payment” or “Reject”

Razorpay Orders

Auto-verified ✅ - No action needed

Processing Orders

1

Mark as processing

Tap “Start Processing” when you begin packing
2

Prepare package

  • Pack items securely
  • Include invoice/receipt
  • Add packing slip
3

Schedule pickup

Book courier pickup or drop at office

Shipping Orders

1

Add tracking details

2

Mark as shipped

Customer gets email with tracking link
3

Monitor delivery

Track status in orders tab

Handling Issues

Order Cancellation

Before shipping:
  1. Customer requests cancellation
  2. Refund full amount
  3. Mark order as cancelled
After shipping:
  1. Cannot cancel directly
  2. Customer must refuse delivery
  3. Refund after return (minus shipping)

Returns

  1. Customer requests return within policy window
  2. Provide return address
  3. Verify product condition
  4. Process refund

Order Statuses

Payment Flow

Learn more about payment verification