PayPal credit card processing as an option for resellers who want to have a credit-card billling eStorefront.

Here’s how it works…

The end-customer:

• adds products to their shopping cart
• goes through the checkout process by entering bill-to/ship-to information
• clicks the PayPal button
• is taken to reseller’s dedicated PayPal page where they can:
  • Log into their personal PayPal account and authorize payment w/credit card they have on file, or
  • Enter their credit card info on the PayPal site.

Once the PayPal transaction is successful, the end-customer is returned to the eStorefront and sees their order confirmation message and number.

The end-customer will receive an email from PayPal with their credit-card transaction confirmation.

We will :

• pick/pack/ship the order to the end-customer, and
• invoice the reseller for the order total.

You do NOT need to approve PayPal orders. They will flow through our system and you’ll be contacted ONLY if there’s an issue with the order.

If the end-customer has closed their browser before the transaction has completed, the order is set to EUSubmit. The reseller should log into their eStorefront, review the order and contact the end-customer directly to follow-up.

If PayPal rejects the end-customer credit card, the transaction becomes a cancelled order in the reseller’s account.