The Add New Order functionality allows you to create new customer accounts and process orders within the e-commerce system. All information is entered using a step-by-step form that guides you through a Campaign section and four information sections.

Step 1: Access Add New Order

1. Click Go to E-commerce.

2. Go to For Customers > Add New Order.

Step 2: Select Order Type

At the top of the form, select the type of order using the radio buttons:

• Customer Only: Creates a customer account without processing products or payment.

• Customer Order: Creates a customer account and processes a payment with products.

Step 3: Configure Campaign and Products

In the Campaign Information section at the top of the form:

1. Select the Campaign associated with this order (required).

2. For Customer Order, select the Product Group to auto-populate the products for this order. Products from the selected group are added automatically.

Step 4: Fill in Customer Information

Below the Campaign section, the form is organized into four sections. Fill in the required fields in each section:

• Contact Details: First Name, Last Name, Phone, Email.

• Address Information: Address 1, Address 2, State, City, ZIP Code, Country.

• Card Information (Customer Order only): Name on Card, Credit Card Number, CVV, Month Expiration, Year Expiration.

• Affiliate Tracking: Affiliate, Sub Affiliate, User Click ID, Session ID.

Step 5: Submit the Order

1. Review the information entered across all tabs.

2. Click the Submit button in the top-right corner of the form to process the order.

Step 6: Order Confirmation

After successful submission, the form is replaced by the Order Details results. An Add another order button appears at the top to reset the form and create a new order.