What are the steps required for Employer to purchase job postings or resume search? Payment systems choice, coupons for discounted services activation, invoice generation. Here is the default purchase process configured via JobMount software:
Step 1:
Top menu – Account – Purchase Products:
Step 2:
Choose payment method & currency, enter discount coupon ID if any
Step 3:
Specify number packages to purchase
(packages are configured in Admin based on paid items)
Step 4:
Review and proceed to credit card payment system or have invoice generated
Step 5.1.
Authorize.net example for credit card payment
(Employer is forwarded to Authorize.net secure website to submit payment details. Job board software does not transmit or save sensitive data, it only obtains confirmation of success from Authorize to immediately activate items paid for)
Step 5.2.
Generate Invoice option will open the invoice for print out. Paid items purchased are activated via software Admin.
(invoice template is customized in Admin)
Learn more:
- Flexible pricing
- Alternative pricing models: pay per application, charge job seeker
- Payment systems setup
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