Once you sell a service, and the quote has been electronically signed by the client, the quote is transferred to the order queue. Order queues follow predefined steps to facilitate getting the order provisioned.



In the Template field, enter the body of the email to send to your sales lead.
The email section is used to send an email to a potential client, or lead, that does not complete the order process. Click View Variables to display the View Variables: Order Email page that lists all the system variables you can use to customize your emails. |
In the Confirmation Type field select on of the following:
Default Text to display the text set up in the order form
Custom Text to display text fields to enter custom messages to display for automated payment successes, automated payment failures, and manual payments
Redirect to External URL to enter a web address to load.
The Confirmation section is used to display an online message after the order has been submitted. |

On this page: |
|