^SITEDESC^
^SITEPATH^

Order Tracker

INVOICE: ^invoice^

Date/Tine: ^dtc^

ID / Status Name Detail Price Quantity Sub-total
  ^ftotal^ ^currency^
^id^
^status^
^prod_name^ ^prod_detail^ ^flprice^ ^qty^ ^ftotal^
^held^

Notes:
• The 'cancel' button can only be used on items that are of status 'pending' or 'checked-out'.
• Once the merchandise arrives, mark the item as 'received' as courtesy to the seller to officially complete and end the transaction.
• The 'hold' button can be used to hold the payment from being claimed by the seller in case the item is not yet received and the hold period of ^holdingperiod^ is almost over. Once held, the buyer will be responsible in communicating with the seller and settle any disputes. Buyer should mark the item as 'received' immediately after the item arrives.
• Note that some sellers have badges or seals after undergoing accreditation and/or certification. These sellers have shorter Payment-on-hold and may be protected from holding the payment.

 

 

 

Order Tracker

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Enter the invoice code to track