Step-by-step tutorial
Review the Cart
Verify products, variations, quantities, seller groups, discounts, and shipping before checkout.
Cart Review
Verify products, variations, quantities, seller groups, discounts, and shipping before checkout.
Sign in to the correct Indovia buyer account and keep the relevant product, order, or support record available.
Finish with a clear, reviewable record.
- Open Cart.
- Check every product, seller, selected variation, and quantity.
- Remove duplicate or incorrect items.
Follow each step in order.
Do not repeat payment, submission, complaint, or account actions when a confirmation may still be processing.
- 01
Open Cart.
- 02
Check every product, seller, selected variation, and quantity.
- 03
Remove duplicate or incorrect items.
- 04
Apply a valid coupon only through the cart control.
- 05
Review product subtotal and shipping context.
- 06
Update the cart and confirm totals before checkout.
Desktop and mobile reference.
Use screenshots to identify the correct page and control. Labels or small visual details may change after a later interface release.
Confirm before leaving this workflow.
- Open Cart.
- Check every product, seller, selected variation, and quantity.
- Remove duplicate or incorrect items.
- Apply a valid coupon only through the cart control.
- Review product subtotal and shipping context.
- Update the cart and confirm totals before checkout.
Common mistakes
- Checking out with the wrong variation.
- Assuming one seller shipping amount covers every seller shipment.
Troubleshooting
Refresh once, confirm the correct account and page, preserve the visible error, then contact Support with the affected URL or order number.
Open the correct workspace.
These links keep the workflow connected to your marketplace account and records.