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Order Creator

Order Creator lets merchants create B2B orders directly in the Two Merchant Portal. It is useful for offline sales flows such as phone, email, in-person, and trade counter transactions.

Typical Flow​

  1. Open Merchant Portal and create a new order.
  2. Select or add the buyer company.
  3. Review available credit and approval result.
  4. Add line items, quantities, prices, and tax rates.
  5. Add order references and billing or delivery details.
  6. Submit the order.
  7. Buyer verifies the order.
  8. Merchant fulfils the order.
  9. Two issues the invoice.

Core Behaviors​

Credit and approval​

  • Credit is evaluated in real time during order creation.
  • If the order exceeds available credit, reduce the amount or request a manual review.

Verification​

  • Orders normally require buyer verification before fulfilment.

Fulfilment and invoicing​

  • Invoice issuance happens after fulfilment.
  • Fulfil only when goods or services are ready according to your process.

Editing and Reusing Orders​

Edit before fulfilment​

  • Most order content can typically be adjusted before fulfilment.
  • Significant amount changes may trigger a new credit evaluation.

Edit after fulfilment​

  • Post-fulfilment edits are limited.
  • If financial content changes are required after fulfilment, the legal correction flow is credit note plus replacement invoice.

Replicate previous orders​

  • You can duplicate prior orders for repeat business.
  • Replicated orders still require a new credit decision and verification flow.