The client places an order through the website, once placed. It is placed in their cart. The client completes their payment details and the amount is debited of their account.
Once money debited, and the payment has been confirmed successful. A notification will then sent to the client by their financial institution notifying them of the amount debited of their account. Afterwards, the client gets another notification from the creditor advising them of the successful payment and that the order will be dispatched and an expected arrival date as well as the documents the client will need to produce upon receipt of delivery.
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