BACS Payments

BACS Payments are checked against the Damboree Bank Account. Once payment has been received then a customer note it put against the order, and the order is then assigned to Northern Warehouse.

1. Log onto the bank account
2. Review incoming payments against on hold orders
3. Add note to the order “BACS Payment Received with Thanks”, this sends a note to the customer acknowledge receipt of payment
4. Follow the appropriate next Step:

• Assign to Northern Warehouse
• Validate Golds