Purchase page and email: Let buyers know what to buy and how to get it

Clearly state the product, price, email, order number, and correct payee; submitting the record does not guarantee successful payment.

Buyers need to understand four things first

What do you sell, how much do you pay, how do you get it? The product name (the name given to the item) should be distinguishable; The purpose should be specific, for example, "add manual appreciation instructions to WordPress post pages," rather than "a universal money-making plugin." Specify the applicable version, delivery documents, installation instructions, whether assistance is included, and approximate delivery time. Don't write unfinished features as already available, and the demo address should be openable.

Why should buyers fill in their email addresses?

Email (the email receiving address) makes it easier for you to contact buyers and send products or pickup methods. A common email address is like learner@example.com; this is just an example. Please replace it with an address that can actually receive emails. Forms should not allow the email to be left blank, and the basic formatting should be checked; But just because the format looks correct doesn't mean your email exists or will definitely be able to receive emails. Before official delivery, it is still necessary to verify that the buyer's information is accurate. Don't ask for a large amount of personal information unrelated to delivery just for a single document order.

Prices are set by the webmaster

Just because buyers see the amount in the browser doesn't mean it's the official price recognized by the server. Let AI save product prices in the admin settings and use that amount when generating records. Visitors cannot change the numbers on the webpage to reduce their payable amount to zero or change the status to 'paid.' Require AI to verify prices, products, and permissions when processing forms on the server, rather than just looking at the web input box.

A purchase record saves what it is

• Product: Record the corresponding version if necessary, which item you are buying.
• Email: The delivery address after verification.
• Payable amount: How much is payable for this purchase.
• Order Number: Distinguishes the number of each purchase record, similar to a tracking number to help with lookup.
• Status: Pending verification, payment pending shipment, shipment completed, etc.

After the buyer submits the form, it only indicates that you have received the purchase request. At this point, there is no evidence that the money has entered your account.

Check the payment code yourself first, then make it public

The payment code (an image of someone using WeChat, Alipay, or other software to scan for payment) must correspond to the correct account. Before uploading, scan it yourself to check the displayed recipient, payment method, and page description; Don't use the unknown QR code received in the group as your own. When WeChat code and Alipay code are listed side by side, they should be marked separately. Static collection codes usually cannot reliably identify each order on the website; manually verified pages should explain how to apply for verification after payment and when you will process it.

Requirements for the first version of AI

Create a clear purchase page that displays products, prices set by administrators, payment methods, delivery details, and contact information. After the buyer enters their email, a unique order number is generated, which is pending verification by default. The payment code only shows images I have confirmed. Order records and email addresses are not displayed in public lists.

Let AI explain where records are saved, how to find them in the backend, and how to prompt empty emails and invalid inputs. The page copy should match the actual process and must not display "Auto Arrival" or "Immediate Auto Shipping" for unconnected messages.

Conduct a thorough inspection

Open the visitor page to view products and prices; Submit via practice email and record the order number; Go to the backend to find the same record, then reconcile the amount and status. Try using an email with the wrong format and see if it provides easy-to-understand prompts. The collection code can be scanned, and the purchase record can be generated. These are different inspection items. Only after both are completed can you proceed to the audit step.