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Best Practice N°128 - Level 1- Section payment
Description
The reference of the transaction is displayed to the client following the confirmation of the order.
Objectives
Allows users to display or print a track of the order.
Possible technical solutions:
Indicate the reference of the transaction on the order confirmation form which is sent to the client following a completed order.
Control methods:
Check that the reference of the transaction is indicated on the order confirmation form which is sent to the client following an on-line acquisition.
Put these Best Practices to use.
Opquast is a service provided by Temesis. The Opquast Best Practices are elaborated in the Opquast Workshop(FR).