When everyone joins the group, Pay By Group ensures all funds are valid up to the exact total payment required for the purchase. At that point, the following need to happen:
- Create the order in your system so you can remove the inventory and issue the appropriate confirmations to the customer. (Note: Pay By Group will issue individual receipts to all group members, so you only need to send an order confirmation to a single person, the organizer, like you do today.)
- Mark the order as fully paid because at that point Pay By Group has verified payment from the users and issued those funds to you.
There are three options to accomplish this step.