Order Summary Page

The Order Summary page displays a submitted order to constituents. It displays information related to the order such as, who placed the order, the order number, mailing/billing address, and details on each product type that was ordered. Additionally, if constituents have submitted the cart, the page displays the selected shipping method for the order as well.

Also, when the Order Summary page displays on a large screen, a button is shown so that the constituent can print the page.

Total Details

To help constituents understand the financial details of the order, the page displays:

• Grand total for the entire order
• Total payment amount—when paying with a credit card or bank account, the payment type and last four digits of the account number also display
• The remaining order balance

Viewing Product Price in Preferred Currency

As of Nimble AMS Winter '20 release, if your Org is enabled with Internationalization feature and currencies are added for the logged in CH user, the user can select their preferred currency from a drop down on top right. On doing this, for all the listed prices, an approximate value in preferred currency of the user will be displayed in parenthesis next to the value in base currency. 

Also, if the user's preferred currency is different than association's base currency or corporate currency, they will be shown an informational message above the total amount, saying that the final payment will be completed in association's base currency.

Also, if the user's preferred currency is different than association's base currency or corporate currency, they will be shown an informational message above the total amount, saying that the final payment will be completed in association's base currency.

Page Information

Cards on the Page