Purpose
This article explains what Abandoned Orders are, why they occur, and how Back Office users can identify and recover them.
Process
Abandoned Orders are contact-placed orders that have been assigned an order #, but don't occur because a payment failed to process. A caterer cannot create or force an abandoned order. There are several reasons this may happen:
- The contact placed the order online, and their card payment declined twice.
- The contact placed the order online, and their card payment expired recently.
- The contact placed the order online, and their bank blocked the card authorization or validation.
Abandoned Orders can be recovered and converted to a live order but only by a Back Office user.
Abandoned Orders also don't show on Reports or Invoice outputs.
Abandoned Order Tab
Navigate to the Abandoned Orders sub-tab within the Orders Module.
Why Do We Have Abandoned Orders?
The Abandoned Orders tab serves as a way for caterers to see that a customer tried to place an order with them but failed. It gives the Operator/Caterer an opportunity to reach out to potential contacts and figure out how to work around the issue, helping to keep their business.