{"id":47332,"date":"2025-02-17T18:52:52","date_gmt":"2025-02-17T11:52:52","guid":{"rendered":"https:\/\/zortout.com\/?post_type=docs&p=47332"},"modified":"2025-02-17T18:52:52","modified_gmt":"2025-02-17T11:52:52","password":"","slug":"sync-order-zwiz","status":"publish","type":"docs","link":"https:\/\/zortout.com\/en\/docs\/sync-order-zwiz","title":{"rendered":"How to Manage Orders and Purchases from ZWIZ.AI"},"content":{"rendered":"

When a customer places an order, follow these steps:<\/span><\/p>\n

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Step 1: Review Orders<\/span><\/strong><\/p>\n

Orders will be consolidated in the Shop Service section under “Order Summary.”<\/span><\/p>\n

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Step 2: Update Order Status<\/span><\/strong><\/span><\/p>\n

On this page, you can select the orders and update their status to “Paid” (from “Pending Slip Verification”). Once updated, you can send the order data to ZORTOUT by clicking the “Send to ZORTOUT” button.<\/span><\/p>\n

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Note: To enable shipping options, go to the “Shipping Methods” page. The system will display logos of different shipping brands, indicating whether each brand supports ZORTOUT. Only activate shipping options that support ZORTOUT.<\/span><\/p>\n

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Step 3: Process Orders in ZORT<\/span><\/strong><\/p>\n