With CRE Order Status Monitor you can set basic order criteria for automatic processing, calling for specified orders to trigger a manual verification process. Here's how it works:

1. You set the trigger criteria based on total order amount, total order weight and/or billing/shipping address Mismatch
2. The module changes matching orders to a "pending" status and calls for manual verification*
3. When triggered, a custom message page (which you create in the CRE Loaded Content Manager tool) is displayed to the customer at the end of the order informing them of the verification process
4. An email is sent to alert you that an order is pending and requires manual verification
5. Once the order is verified, you simply change the order status and process the order accordingly
6. If an order is not valid, you can void any real time payments and cancel shipment of the product

When used in conjunction with the CRE File Distribution Management System (FDMS), orders that have downloads are secure until you change the order status, which automatically releases the order.

CRE Loaded Pro B2B Ecommerce shopping carts also let you determine which Customer Groups are affected by this module to allow your trusted customers to process orders without monitoring.

* NOTE: This module will help you to identify orders which may require special attention. Be sure your verification measures are in compliance with any requirements set by your merchant account/payment gateway vendors and all applicable state, federal and international law.