Close the orders in website on receipt of tracking number and send the number to the customer for tracking the delivery of their item.
Cancel orders that are not processed yet and send information back to customers.
Send reminder to customers who have not paid yet.
Handle payment discrepancy requests with customers and suppliers.
Refund extra payment amount or send credit memo.
Respond to customer questions such as tracking number, shipping amount, invoice request, order status, etc.Get your custom quote here