This is more from a customer's perspective but it is important to understand what steps and process they go through for you to receive a client order from the user interface.

-Go to "Shop" from the UI menu.**
-Select a category above and click the desired item to order.
-Set a quantity of the item and click OK.
-You will see the total items ordered on the right side of the client shop.

-Once done settling the orders, choose a payment method and click "Place Order".

-After hitting Place Order, you will see this confirmation. Click "YES" to continue or "NO" if you need to make changes on your orders or cancel it.

-Once the order was confirmed, you will see this pop-up message notifying about your outstanding bill and when you should pay it. The message may vary depends on the payment method.

NOTE: **"Shop" button may be labelled differently depending on the client theme that you are using (e.g. the button can be labelled "Local Vault" when using the SLG theme).

Did this answer your question?