How to Use?
Key Merchant/Transaction Profile:
Ideal for all merchants as a means to confirm any telephonic or electronic negotiations; or to otherwise raise instant bills to shorten the transaction processing time.
Bill/Invoice Payment Collection Facility:
with your merchant id, and click into the Send an Invoice/Bill page.
Click on 'Send an invoice/bill'.
Fill in Order Id and click 'submit'. This Order Id should be a unique number that will serve as a reference to be quoted across the three parties involved: namely; you, the seller; your customer; and CCAvenue.
On submission, you will be asked for details of your customer and the transaction you wish to raise a bill for. Fill in the details, click submit.
A final version of the Bill, as it will appear in your customer's mail box will be shown to you for confirmation.
On your confirmation, the mail will be sent to your customer.
In this mail, the customer will also be sent a link to the CCAvenue Billing & Shipping page; which he can click on and complete his transaction. Hence your Bill will serve as a tool to take your negotiation to the final stage to completion.