How to create an order
Follow these steps to create a new order:
Open Kustom Portal and sign in.
Navigate to Create Orders from the menu on the left.
Enter the Email or Phone Number of the customer
Select the purchase country for the customer
Fill in Merchant Reference 1
Fill in Merchant Reference 2 (Optional)
Add the relevant order lines to the order, the order lines you can add are:
Item name
Quantity
Unit price
Tax rate %
Once done press Create Order
This will then send a payment link to the customer either through email or on their phone, where the customer then selects their payment method and places their order.
Order Configuration
In the Order Configuration tab which is found on the Create Orders page, you can configure default settings for your created orders.
In order to create orders you need to upload your terms and conditions in the order configuration
The options available are:
Merchant Reference 1 and 2 to set a default reference for your created orders.
Tax configuration if you want to set a default tax rate for your created orders.
Terms and conditions to add your terms and conditions to your created orders.