Works onWeb and supported native transaction flows
Follow these steps
- Start the controlled trade-in workflow for the outgoing product.
- Record the incoming item, condition and proposed valuation.
- Review the customer's amount to top up.
- Obtain a valuation approval from an authorised member when required.
- Confirm the transaction and record the actual top-up payment.
- Review the linked outgoing sale and acquired incoming stock record.
Important
Incoming valuations and stock changes are audited; eligibility depends on permissions and transaction rules.