With T-Soft’s advanced e-commerce infrastructure, you can offer your customers a cash-on-delivery option and receive orders easily. Thanks to our logistics integrations, your preferences—such as cash-on-delivery details and credit card or cash payment options—are automatically transmitted to logistics companies. One of the most common issues with cash-on-delivery orders is fake or fraudulent orders. To prevent this, T-Soft has developed SMS verification for cash-on-delivery transactions. When customers complete their orders, the order is confirmed only after they enter the verification code sent to their mobile device.
Customers who complete verification during a cash-on-delivery transaction are classified as verified customers and will not be required to complete SMS verification for future purchases.
With T-Soft’s comprehensive e-commerce infrastructure, you can offer your customers the option to pay by bank transfer and receive orders easily. During checkout, customers can view the bank accounts defined in the administration panel.
For orders completed by bank transfer, an optional SMS verification feature is available to prevent fraudulent orders. When customers complete their orders, the order is confirmed only after they enter the verification code sent to their mobile device. Once payment for a bank transfer order has been made, the relevant information is submitted through the bank transfer notification section of the online store. This allows the order details to be presented to the administrator, enabling the necessary checks to be completed.
T-Soft uses a customer account structure in which customers’ receivables and payables are managed, preventing them from being unable to complete an order when the limit on a single credit card is insufficient. With the Pay from Account option, the order is completed as a debit transaction, and the customer can later use the E-Collection system to add funds to their account using different cards.
This feature allows your customers to make an initial partial payment with one credit card and then complete the remaining payment using another credit card. The name of the Pay from Account add-on can be changed at any time, while the Customer Credit Limit feature allows orders to be accepted up to a predefined limit.
Especially for projects targeting dealer sales channels, businesses may need to collect payments independently of product sales. Companies may also need to receive online payments from their customers or dealers. T-Soft E-Commerce Software includes an advanced collection solution designed to meet these requirements.
Customers can enter the amount they wish to pay and select from the installment options available for their card.
Collected payments are recorded as credit in the customer’s account. When debit transactions are also entered, customers can view their current balance. Optionally, payments collected through the ERP integration can be transferred to the online store’s accounting software.
