On the Checkout Page, the customer will click on the user billing form and fill in the required information.
- Country/Region: Customer’s country/region name, for e.g., Saudi Arabia.
- Phone: Customer’s full Tamara registered phone number.
- Email address: Customer’s email address.
Beside the user billing form, a few pop-ups that have been linked to appropriate payment types, are displayed as below:
When the customer clicks on the texts as shown in the above example, corresponding pop-ups will be displayed.
When the customer clicks on
Proceed to Tamara Payment, they'll be redirected to the Tamara Checkout page to proceed with their payment.
Once the customer completes the payment, order status will be updated to “Order received”.
The customer can view the order status updates by clicking on the “Orders” section of their account.
For further instalments, the customer can login to Tamara App and proceed with the payments.