The two diagrams shown in this section show the ordering process online.  

Once the Customer has selected their order and indicated their chosen charity via the Checkout page as shown, the Charity Choice is picked up automatically this end with the chosen charity.  The organisation is then invited to submit invoices based on card numbers sold, with different rates according to wholesale and retail margins.

To try to minimise cash flow problems, all orders go directly into the business bank account.  Terms and conditions around this will be finalised at a later date.