What is the transaction process of HC Network?

The online transaction flow chart is as follows:

The seller in the product transaction; & gt Products I sell >> Publish the product information page to publish the business opportunity, and check "Support" in the item "Support online transactions". Click to confirm "Publish Product Information" and wait for system review. After the approval, it can be displayed at the front desk of the seller's shop for the buyer to choose.

Buyers enter the final page of products by searching for products or merchants, select the purchase quantity and click "Order Now", or "Add to Purchase Order" first, and then place an order together after purchasing all products.

Enter the buyer's order page, select and confirm the delivery address, confirm the order information and leave a message for the seller. After confirming that the information is correct, click "Confirm the electronic agreement and order now", and the system will automatically jump to the page where the order was successful.

At this time, the buyer can view the "Purchase Transaction >:> Products Purchased" page to view the orders that have been placed. The order status is "Waiting for the seller to confirm the order".

At the same time, the seller can go to the "product transaction >:> selling products page to check the orders placed by the buyer. Click the "Confirm Order" button above the order,

Enter the "Seller Confirm Electronic Agreement" page, where the seller can modify the order quantity, goods amount and freight, or check the buyer's message, enter the payment password after confirmation, and click the "Confirm Modify Electronic Agreement" button.

The system automatically jumps to the prompt page of successful modification of the electronic protocol. At this time, the order status changes to "Waiting for Buyer's Payment", and the seller can modify the electronic agreement several times in this state until the buyer pays.

The buyer finds the order to be paid in the "purchased goods" and clicks the "payment" link above.

Enter the "Confirm Order Price" page, and click the "Confirm No Error, Pay Now" button.

Entering the payment page of Huifubao, buyers can choose payment methods such as balance payment and online banking payment.

After the payment is successful, the system will automatically jump to the prompt page of successful payment. At this point, the order status changes to "waiting for the seller to deliver".

The seller finds the order to be shipped in the "Products Sold" and clicks the "Shipping" link above.

Enter the "Seller Delivery" page, confirm the goods to be delivered and select the delivery method, and then click the "OK" button.

The system jumps to the prompt page of successful delivery. At this point, the order status changes to "Waiting for the buyer to confirm the receipt".

After the buyer receives the goods, if there is no objection to the quantity and quality of the goods received. Need to find the order to be confirmed in the "purchased goods" as soon as possible, and click the "Confirm receipt" button.

Enter the "Buyer's Confirmation of Receipt" page, select the goods to be received, enter the password of Huifubao, and click "OK" to confirm receipt.

The system jumps to the prompt page to confirm the successful receipt. At this point, the order status changes to "Transaction Successful", and the system will transfer the payment paid by the buyer to the seller's remittance account, and the transaction is completed.

Note: After the buyer places an order, before the payment, the buyer and the seller can negotiate a deal. Buyers have the right to apply for a refund after payment and before confirmation of receipt. Please refer to the instructions for refund and return for the specific process of applying for refund and return.