Project Safe Purchase REVISED

Safe Purchase The Buyer gives us their Cart ID and Password We are at [login to view URL] OPen a Windows terminal window and go ro [login to view URL] Look at the flow chart and the script files. Log on to the vendor site check the shopping cart balance and save it Compare the amount to amount reported in the SP-automate table. if the don't match cancel and record it in the SP-automate table. Cancel the sale IF they match continue to the profile. Select add a payment method. delete all existing payment methods. Add the credit card from the credit-card table. Send the items to the client listed in the SP-Automate file This may mean sending a gift add the delivery information to the purchase. Process the payment using the credit card info. SAve the payment processed screen to SP automate table. save the payment success info to the AP automate table. Go back to the profile and delete the WebPicID credit card info. Log out Sever files and same python programs are attache. In the case of [login to view URL] the screen to the client who is loofed on and get them to click boxes. In the case of hone text or email verification let the Client know to respond.