The Merchant Checkout in the Merchant Backend can be used to place an order for customers - instead of them placing the order themselves in the customer’s checkout.
Place an Order via the Merchant Checkout
Invoice customer
Select the customer who shall receive the invoice.Payment Method
All payment methods which are already stored in the customer account are displayed here. Invoice payment is always possible. A bank account can be added by the customer support in the Merchant Backend for the customer. All other payment methods (credit card) can only be added as payment method by the customer in the Self Service/Checkout.Offers
Choose the multiuser corporate offer to be sold. After selection, the following information is displayed:Internal title of the offer
Public title of the offer
Icons that show amount of steps, products/bundles and multiuser offer type
Offer ID
Quantity
Settings
An order indicator may be defined for this order.Delivery customer
The same address as invoice address or a different delivery address can be selected.
External orders are not possible!Grant a discount
A discount can be set per offer. The discount is valid for the entire runtime of the subscription.
Summary
After clicking on Check data on the bottom right, the summary page opens.
In the Products box, the offer is displayed in detail.
When all data is correct, click on Purchase to place the order.
After successful placement of the order, the order detail view opens.
Note
Multiuser corporate offers are post-billed. This is why the total price shows zero on the order confirmation and detail view and no invoice is dispatched after placing the order.