We added a series of unique numbers to help identify an order in the Upmesh Seller Dashboard.
Merchants can customise it based on their preference.
The Ref number will appear on the “Paid Orders” page.
On the buyer side, the Ref number will appear after the payment is verified when accessing the cart link.
How To Customise Ref Number
To support this feature, there is a new field called “Ref Order Prefix” in the Profile Setting Tab on the Upmesh Seller Dashboard.
*Please note* - only the prefix can be customised, the digits after it will be auto generated by the system based on the “Paid On” time.
To set the Ref Order Prefix, simply go to “Profile Setting” > Fill in your intended Ref Order Prefix > Scroll down and click “Save Changes”.
Here’s the format of the Ref Order Prefix:
- Can be alphabetical, numeral or alphanumeric
- Max length is 3 characters
- Optional field, if you do not set the prefix text on the profile setting, the Ref of each order will be DDMMYY_{5 digits auto increased}
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