Card buying (buylist)

Receive and process a purchase

From the request to the card in your inventory.

Buying requests arrive in Card buying: the ones a customer makes by getting a quote on your website and the ones you record from the POS. Open them to review them card by card; you can open an old request again from its link even if it no longer appears among the most recent.

Buylist inbox3

#1042Emily R.7 cardsTo review
#1041Marcus P.12 cardsReady to pay
#1040Sofia S.3 cardsPaid out

Once you approve a batch, its cards go straight into your stock.

What it looks like in TCG Field · Example data

Review each line. If the real condition doesn't match the one offered, Correct condition quotes it again instantly; and you can Accept or Decline card by card. If you decline one by mistake, press Undo in the notice: the line goes back to the status it had.
Approve the request when you're satisfied.
Pay. With credit, the amount goes into the customer's balance; with cash, you hand it over yourself. Accepted cards go into your inventory with their cost.

Try it in your own store