We have designed the order entry
process to be as simple and intuitive as possible.
Step one - After
logging in your client will be confronted with three
options,
New Request, View Past Orders, and
View Invoices.
Home Screen
Step two - Your
client will Click on "New Request"
Step three -
Your client will enter their applicants, First Name,
Last Name, Date of Birth, Social Security Number, ect.
and chose the items that they wish to purchase.
Client Wizard Page
Registration screen
Step four -
After your client has pressed the "Confirm Order"
button your client will arrive at the order detail screen,
at this screen they will be asked for any product specific
information that is required.
Search Detail
Screen
Step five
- After your client clicks on the continue
button, they will go to the Purchase Screen. Here they
will find a detailed list of the items ordered, price,
fess and any taxes. From this screen your client either
has the option of purchasing their order or editing
the search info if any data entry errors have occurred.
When the client presses the purchase button the clients
credit card is billed and the order is placed
Purchase screen
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