Project 150 Safe Purchase automation
We run a program when a Safe Purchase is reported.
How does it work?
A Member finds an item(s) that they want to purchase online.
The Member goes through the sale process and fills the shopping cart.
The Member does not pay for the items.
The Member logs off the vendor website and logs on to WebPicID.
The Member selects Report a Safe Purchase and Fills in the form.
The form asks for:
Total amount of the Safe Purchase
Vendor shopping Cart User ID
Vendor shopping Cart Password
The Member presses SEND to ask WebPicID pay for the items in the cart.
What Happens now?
WebPicID checks to see if the Member WebPicID account has sufficient funds to pay for total amount of the sale.
If funds are not available, a Secure Message is sent advising the Member to make a payment.
The sale is cancelled at WebPicID. The cart stll has the items.
The member makes a payment to WebPicID and resubmits the Safe Purchase.
WebPicID logs on the vendor site using the cart id and password.
Check to see if the sale amount reported matches the the amount in the cart.
If the Amount in the cart differs from the amount reported.
The sale is cancelled.
The Member is notified about the difference.
The Member goes back to Report a Safe Purchase and re enters the information with the correct sale amount.
WebPicID processes the sale any pays the cart amount.
The Vendor will send the Member and/or Parent the delivery and tracking details.
WebPicID logs off the Vendor site.
A secure message is sent to the Member and Parent confirming the sale.
A transaction memo is sent by Secure Message to the Member’s debiting their WebPicID account.