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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