Navigating the Checkout Process in Your Shopping Cart
Last updated
Last updated
To access your shopping cart, simply click on the shopping cart icon located in the top right corner.
Within the shopping cart, you have two main functions available. First, you can initiate the checkout process by selecting the "Checkout" option. Alternatively, if you wish to remove all items from your cart, you can utilize the "Clear All" function. In case you only want to cancel a specific order, you can click on the delete icon associated with that particular item.
On the checkout screen, please review the items listed and click on the delete icon next to any specific item to remove it if needed. If you have a coupon, remember to enter the coupon code and click on the "Apply" button to apply the discount to your order.
To complete the checkout process, click on the "Buy" button. You will then see a popup dialog as shown below.
Note : you need to purchase in manual mode, which means you need to make a blockchain transaction by your own.
Click on the “Cancel” button to cancel the process.
By click on the “OK” button to show the payment page which shows the billing detail information for this order.
To complete the payment process, you will need to follow the "Payment Details" provided and make a blockchain transaction. The image below serves as an example, where you would use your wallet to make a transaction on the Polygon Mainnet with 25 USDC send to the payment address 0xB40479a21Fdce8734Be71b5B93fD87e4a8d2E2dD.
It is important to carefully read the information in the "Notice" section to ensure a successful purchase.
Notice:
Expired orders and orders with insufficient payment amount will be void.
Please do not pay for overdue orders.
Morphlin will not process refunds for late payment orders and overpayments.
If you have any questions please contact the support team, support@morphlin.com
The payment status will initially be marked as PENDING until Morphlin receives the payment. Once the payment is received, the status will change to RECEIVED. If the payment is not received before the expiration time, the status will be changed to EXPIRED.
You can utilize the Billing History function to view the status of your purchase.