Improve your profitability and your customer satisfaction through  the accurate and swift order entry ensured by MOFAD. Orders can have multiple payments from checks, credit cards, coupons and gift  certificates. MOFAD verifies credit card check sum numbers at the time of credit card number entry to validate keyboard accuracy

Enter check payment orders quickly with the configurable overage/underage tolerance  range for orders. Checks that fall within the tolerance  will continue to be processed. Those orders that fall outside the tolerance range will generate underpayment letters or refund checks for the difference.

For total order price calculations, MOFAD uses algorithms that consider quantity pricing, shipping cost by quantity,  shipping cost by order total and sales tax by  state. All of these factors are configurable and can be individually set by catalog.

MOFAD creates an audit trail of who entered an order and when. If the order is later altered then all of the changes are recorded in the order note section by  user, date and time. Orders in process by the Production Queue are frozen and cannot be altered until processing is complete.