The customer remotely contacts a merchant to make an order. They'll provide some contact details e.g. phone number or email
The customer is then directed to paying4.com to checkout remotely using the Paycode provided or their phone number. If an email is provided, a link to pay will be sent automatically
Using the phone number or Paycode, the customer can locate the order that needs paying for and head to checkout. If email is provided, the link sends the customer straight to the checkout screen
A payment is made after adding mandatory information like delivery address, email or an optional note for the merchant (e.g. no onions on burger, deliver Thursday at 2pm)
The merchant is automatically notified by Paying4 when the payment is completed
The order can then be processed and delivered. If an email is provided, the customer will be notified if the order is completed
Navigate to the Paying4 website and click pay by vendor ID (must be shared by the vendor). You may also be given a link or QR code to scan that takes you straight to a page to make this payment
Enter your contact details, amount to send and specify the reason for the payment (this will be passed on to the merchant)
Proceed to the checkout screen and pay
The vendor will be notified of this order and you'll be notified whether the vendor can (order will be processed and sent out) or can't (order will be refunded) fulfill the order
You'll be notified when the vendor has completed it so you can wait for delivery or collect it