The online transaction flow chart is as follows:

The seller is in the "Product Transaction >; > The products I sell > > Publish product information page to publish business opportunities, and check "Support" in the "Support online transactions" item. Click to confirm "Publish Product Information" and wait for system audit. After passing the examination, it can be displayed on the front desk of the seller's shop for buyers to choose.

the buyer enters the final product page by searching for products or merchants, selects the purchase quantity and then clicks "Order Now", or "add it to the purchase order" first, and then place an order together after purchasing all the products.

enter the buyer's order page, select and confirm the delivery address, confirm the order information, and leave a message for the seller. After confirming that the information is correct, click "Confirm the electronic agreement and order now", and the system will automatically jump to the page of successful ordering.

at this time, the buyer can go to the "purchase transaction >: > Products bought "page to view the orders placed. The order status is "Waiting for the seller to confirm the order".

at the same time, the seller can use the "product transaction >; > Products Sold page to view orders placed by buyers. Click the "Confirm Order" button on the order to

enter the "Seller Confirms Electronic Agreement" page, where the seller can modify the order quantity, goods amount and freight, or check the buyer's message, enter the payment password after confirmation, and click the "Confirm Modification of Electronic Agreement" button,

and the system will automatically jump to the prompt page of successful modification of electronic agreement. At this time, the order status changes to "Waiting for Buyer's Payment", and the seller can modify the electronic agreement several times in this state until the buyer pays.

the buyer finds the order to be paid in the "bought products" and clicks the "payment" link above.

After confirming the order price, click the "Pay immediately after confirming it" button.

The buyer can enter the payment page of Huifubao, and choose payment methods such as balance payment and online banking payment.

after successful payment, the system will automatically jump to the prompt page of successful payment. At this point, the order status becomes "waiting for the seller to deliver".

The seller finds the order to be shipped in "Products Sold", click the "Shipping" link above,

enter the "Seller Shipping" page, confirm the goods to be shipped, and select the delivery method, and then click "OK" button,

the system will jump to the prompt page of successful delivery. At this point, the order status changes to "Waiting for the buyer to confirm the receipt".

after the buyer receives the goods, if there is no objection to the quantity and quality of the goods received. You need to find the order to be confirmed as soon as possible in the "bought products", click the "Confirm Receipt" button,

enter the "Buyer Confirm Receipt" page, select the goods to be received, enter the password of Huifubao, and click the "OK" button to confirm receipt

the system will jump to the prompt page of confirming receipt success. At this time, the order status changes to "Transaction Successful", and the system will transfer the payment paid by the buyer to the seller's Huifubao account, and the transaction is completed.

note: after the buyer places an order, before payment, the buyer and the seller can close the order through negotiation. The buyer has the right to apply for a refund after payment and before confirmation of receipt. Please refer to the Instructions for Refund and Return for the specific process of applying for refund and return.