Understanding
  WebSphere Commerce product overview
  What's new in this release
  Changed functionality in this release
  Differences between editions
  WebSphere Commerce 5.6.1 - Supported prerequisites at release
  Business processes
    Business processes
      B2B direct
        B2B direct admin processes
          Business relationship management
            Manage customer contracts
              Create contract
                Approve contract
                Deploy contract
              Revise contract
                Approve contract
                Deploy contract
              Renew contract
                Approve contract
                Deploy contract
                Cancel contract
              Cancel contract
              Suspend contract
              Resume contract
              Perform emergency contract fix
            Manage business accounts
              Create business account
                Create buyer organization
                  Approve or reject org Buyer
                Set business account details
                  Set invoicing terms
                  Set credit line terms
                  Set display customization terms
              Monitor business account
                Revise contract
                  Approve contract
                  Deploy contract
                Update business account
                  Set business account details
                    Set invoicing terms
                    Set credit line terms
                    Set display customization terms
                Delete business account
                Create contract
                  Approve contract
                  Deploy contract
              Update business account
                Set business account details
                  Set invoicing terms
                  Set credit line terms
                  Set display customization terms
              Inquire about a business account
              Delete business account
              Manage Customer
                CSR-register customer to store
                  Approve or reject user
                Self-register to store
                  Approve or reject user
                CSR-manage profile
                Self-manage profile
                Create buyer organization
                  Approve or reject org Buyer
                Administer member subsystem
                  Audit user security
                  Import member data
                  Manage member groups
              Manage Buyer purchase orders
            Manage base contracts
              Create base contract
                Deploy contract
              Revise base contract
                Deploy contract
              Perform emergency contract fix
          Catalog management - B2B direct
            Prepare online catalog
              Merchandising
              Develop kits and bundles
                Develop configurable product
                Develop composite product
                Develop promotional package
              Pricing
              Define display pages
              Develop sales catalog
              Create master catalog
                Develop catalog structure
                Develop products
                Load electronic catalog data
            Export catalog
            Define display pages
            Develop catalog structure
            Merchandising
            Pricing
            Develop sales catalog
            Develop products
            Introduce new product line
              Develop catalog structure
              Develop products
              Merchandising
              Pricing
              Develop sales catalog
              Develop kits and bundles
                Develop configurable product
                Develop composite product
                Develop promotional package
              Define display pages
            Load electronic catalog data
            Manage product life cycle
              Announce product
                Develop products
                Define display pages
              Offer product for sale
                Merchandising
                Pricing
              Discontinue product
                Announce product
                  Develop products
                  Define display pages
                Define display pages
              Withdraw product
              Update product information
                Pricing
            Develop kits and bundles
              Develop configurable product
              Develop composite product
              Develop promotional package
            Work with auctions
              Manage Open Cry auctions
                Submit bids for Open Cry auction
                Close auction
                Place order for a winning bid
                Create auction
              Manage Sealed Bid auctions
                Submit bids for Sealed Bid auction
                Close auction
                Place order for a winning bid
                Create auction
              Manage Dutch auctions
                Submit bids for Dutch auction
                Close auction
                Place order for a winning bid
                Create Dutch auction
              Create auction style templates
              Create bid control rules
              Manage auction discussion messages
              Withdraw bids
              Bid on future Open Cry auctions
          Marketing
            Create customer segment
            Create e-mail activity
            Monitor campaigns
              Create web activity
                Create promotion
                Create creative content
              Create e-mail activity
              Create web activity
                Create promotion
                Create creative content
            Create promotion
            Create campaign
              Create web activity
                Create promotion
                Create creative content
              Create e-mail activity
              Create web activity
                Create promotion
                Create creative content
            Create creative content
            Create web activity
              Create promotion
              Create creative content
            Marketing Experimentation
              Create Marketing Experiment
          Order management
            Process order end to end
              Fulfill orders
                Create pick batch
                Fulfill order externally
              Release to fulfillment
                Release items to fulfillment
                Check payment status
                Release items to fulfillment
              Capture and process order
                Capture order
                Process order
                  Approve order
                  Try to release order to fulfillment
                    Release items to fulfillment
                    Check payment status
                    Release items to fulfillment
                  Preprocess order
                    Handle prepared order expiry
                    Allocate and backorder inventory
                      Allocate inventory
                  Request payment authorization
                    Prime payment
                      Process payment method
                    Check payment status
                    Prime payment
                      Process payment method
                    Check payment status
                  Handle rejected order
                  Preprocess order
                    Handle prepared order expiry
                    Allocate and backorder inventory
                      Allocate inventory
                  Request payment authorization
                    Prime payment
                      Process payment method
                    Check payment status
                    Prime payment
                      Process payment method
                    Check payment status
                  Try to release order to fulfillment
                    Release items to fulfillment
                    Check payment status
                    Release items to fulfillment
                  Preprocess order
                    Handle prepared order expiry
                    Allocate and backorder inventory
                      Allocate inventory
                  Approve order
                  Preprocess order
                    Handle prepared order expiry
                    Allocate and backorder inventory
                      Allocate inventory
                  Try to release order to fulfillment
                    Release items to fulfillment
                    Check payment status
                    Release items to fulfillment
                  Handle rejected order
                  Transfer order
                    Update order status
              Process pending payment auths
              Process shipped orders
                Capture payment
            Process backorders
              Allocate inventory
              Process order
                Approve order
                Try to release order to fulfillment
                  Release items to fulfillment
                  Check payment status
                  Release items to fulfillment
                Preprocess order
                  Handle prepared order expiry
                  Allocate and backorder inventory
                    Allocate inventory
                Request payment authorization
                  Prime payment
                    Process payment method
                      Prime payment for credit card
                      Prime payment for ACH
                      Prime payment for check
                      Prime payment for manual offline
                  Check payment status
                  Prime payment
                    Process payment method
                      Prime payment for credit card
                      Prime payment for ACH
                      Prime payment for check
                      Prime payment for manual offline
                  Check payment status
                Handle rejected order
                Preprocess order
                  Handle prepared order expiry
                  Allocate and backorder inventory
                    Allocate inventory
                Request payment authorization
                  Prime payment
                    Process payment method
                      Prime payment for credit card
                      Prime payment for ACH
                      Prime payment for check
                      Prime payment for manual offline
                  Check payment status
                  Prime payment
                    Process payment method
                      Prime payment for credit card
                      Prime payment for ACH
                      Prime payment for check
                      Prime payment for manual offline
                  Check payment status
                Try to release order to fulfillment
                  Release items to fulfillment
                  Check payment status
                  Release items to fulfillment
                Preprocess order
                  Handle prepared order expiry
                  Allocate and backorder inventory
                    Allocate inventory
                Approve order
                Preprocess order
                  Handle prepared order expiry
                  Allocate and backorder inventory
                    Allocate inventory
                Try to release order to fulfillment
                  Release items to fulfillment
                  Check payment status
                  Release items to fulfillment
                Handle rejected order
                Transfer order
                  Update order status
            Manage returns
              Update return
                Return with prior approval
                  Process return request
                    Approve return
                  Add order items to return request
                  Determine refund method
                  Add ad-hoc items to return request
                  Return goods
                    Issue credit
                    Perform disposition
                    Receive returned goods
                  Process return request
                    Approve return
                  Add order items to return request
                  Determine refund method
                  Return goods
                    Issue credit
                    Perform disposition
                    Receive returned goods
                Process return request
                  Approve return
                Return goods
                  Issue credit
                  Perform disposition
                  Receive returned goods
                Return with prior approval
                  Process return request
                    Approve return
                  Add order items to return request
                  Determine refund method
                  Add ad-hoc items to return request
                  Return goods
                    Issue credit
                    Perform disposition
                    Receive returned goods
                  Process return request
                    Approve return
                  Add order items to return request
                  Determine refund method
                  Return goods
                    Issue credit
                    Perform disposition
                    Receive returned goods
                Process return request
                  Approve return
                Return goods
                  Issue credit
                  Perform disposition
                  Receive returned goods
              Return with prior approval
                Process return request
                  Approve return
                Add order items to return request
                Determine refund method
                Add ad-hoc items to return request
                Return goods
                  Issue credit
                  Perform disposition
                  Receive returned goods
                Process return request
                  Approve return
                Add order items to return request
                Determine refund method
                Return goods
                  Issue credit
                  Perform disposition
                  Receive returned goods
              Return without prior approval
                Process return request
                  Approve return
                Add order items to return request
                Determine refund method
                Add ad-hoc items to return request
                Issue credit
                Perform disposition
                Process return request
                  Approve return
                Add order items to return request
                Determine refund method
                Issue credit
                Perform disposition
            Manage inventory
              Receive inventory
                Receive ad-hoc inventory
                Receive expected inventory
              Record inventory lost
              Reserve inventory
              Create expected inventory record
              Adjust inventory reservation
              Record inventory found
              Manage drop ship fulfillment center
              Manage adjust codes
              Release expired allocations
              Manage expected inventory records
              Request inventory updates
                Update inventory
              Update inventory
            Manage orders
              Cancel stale orders
              Manage order approvals
                Handle rejected order
              Create customer order
                Place guest order for customer
                  Check out items for customer
                Place order for customer
                  Check out items for customer
                  Select organization
              Change customer order
              Transfer of orders to Marketplace
                Release to fulfillment
                  Release items to fulfillment
                  Check payment status
                  Release items to fulfillment
              Update order status
            Manage payments
              Manage payments requiring attention
                Work on payment
                  Handle non-existing payment
                  Handle capture failed payment
                  Handle auth failed payment
                    Handle non-existing payment
              Manage payment batches
          Business intelligence
            Produce BI reports
            Analyze data
          Customer service
            CSR-register customer to store
              Approve or reject user
            CSR-manage profile
            Manage returns
              Update return
                Return with prior approval
                  Process return request
                    Approve return
                  Add order items to return request
                  Determine refund method
                  Add ad-hoc items to return request
                  Return goods
                    Issue credit
                    Perform disposition
                    Receive returned goods
                  Process return request
                    Approve return
                  Add order items to return request
                  Determine refund method
                  Return goods
                    Issue credit
                    Perform disposition
                    Receive returned goods
                Process return request
                  Approve return
                Return goods
                  Issue credit
                  Perform disposition
                  Receive returned goods
                Return with prior approval
                  Process return request
                    Approve return
                  Add order items to return request
                  Determine refund method
                  Add ad-hoc items to return request
                  Return goods
                    Issue credit
                    Perform disposition
                    Receive returned goods
                  Process return request
                    Approve return
                  Add order items to return request
                  Determine refund method
                  Return goods
                    Issue credit
                    Perform disposition
                    Receive returned goods
                Process return request
                  Approve return
                Return goods
                  Issue credit
                  Perform disposition
                  Receive returned goods
              Return with prior approval
                Process return request
                  Approve return
                Add order items to return request
                Determine refund method
                Add ad-hoc items to return request
                Return goods
                  Issue credit
                  Perform disposition
                  Receive returned goods
                Process return request
                  Approve return
                Add order items to return request
                Determine refund method
                Return goods
                  Issue credit
                  Perform disposition
                  Receive returned goods
              Return without prior approval
                Process return request
                  Approve return
                Add order items to return request
                Determine refund method
                Add ad-hoc items to return request
                Issue credit
                Perform disposition
                Process return request
                  Approve return
                Add order items to return request
                Determine refund method
                Issue credit
                Perform disposition
            Manage payments
              Manage payments requiring attention
                Work on payment
                  Handle non-existing payment
                  Handle capture failed payment
                  Handle auth failed payment
                    Handle non-existing payment
              Manage payment batches
            Manage orders
              Cancel stale orders
              Manage order approvals
                Handle rejected order
              Create customer order
                Place guest order for customer
                  Check out items for customer
                Place order for customer
                  Check out items for customer
                  Select organization
              Change customer order
              Transfer of orders to Marketplace
                Release to fulfillment
                  Release items to fulfillment
                  Check payment status
                  Release items to fulfillment
              Update order status
            Manage customer care queue
            Manage customer care request
          Negotiations
            Work with auctions
              Manage Open Cry auctions
                Submit bids for Open Cry auction
                Close auction
                Place order for a winning bid
                Create auction
              Manage Sealed Bid auctions
                Submit bids for Sealed Bid auction
                Close auction
                Place order for a winning bid
                Create auction
              Manage Dutch auctions
                Submit bids for Dutch auction
                Close auction
                Place order for a winning bid
                Create Dutch auction
              Create auction style templates
              Create bid control rules
              Manage auction discussion messages
              Withdraw bids
              Bid on future Open Cry auctions
        B2B direct starter stores
          Shop at AdvancedB2BDirect
            Update personal profile (B2B Store)
            Customer manage order
              Reorder
                Price order
                Submit order
                  Price order
              Cancel scheduled order
              Check order status
            Manage requisition list
              Add product to requisition list
                Find product (B2B Store)
              Update requisition list
              Select organization
            Order products (B2B Store)
              Submit order
                Price order
              Find product (B2B Store)
              Price order
              Select organization
            Reset password (B2B Store)
            Registration (B2B Store)
              Approve or reject Buyer
              Approve or reject buyer org
            Working with single seller RFQ
              Create RFQ request
                Specify RFQ negotiation details
              Close RFQ
              Select RFQ responses
              Process winning RFQ responses
              Select organization
          Shop at B2BDirect
            Update personal profile
              Create quick checkout profile
            Check order status
            Order products (B2BDirect)
              Find product (B2BDirect)
              Check out items (B2BDirect)
                Create quick checkout profile
            Reset password
            Find product (B2BDirect)
            Add item to req list
              Find product (B2BDirect)
              Check order status
            Update requisition list
        B2B direct solution
          B2B direct single site solution
            Set up online catalog
              Export catalog
              Manage product life cycle
                Announce product
                  Develop products
                  Define display pages
                Offer product for sale
                  Merchandising
                  Pricing
                Discontinue product
                  Announce product
                    Develop products
                    Define display pages
                  Define display pages
                Withdraw product
                Update product information
                  Pricing
              Introduce new product line
                Develop catalog structure
                Develop products
                Merchandising
                Pricing
                Develop sales catalog
                Develop kits and bundles
                  Develop configurable product
                  Develop composite product
                  Develop promotional package
                Define display pages
              Prepare online catalog
                Merchandising
                Develop kits and bundles
                  Develop configurable product
                  Develop composite product
                  Develop promotional package
                Pricing
                Define display pages
                Develop sales catalog
                Create master catalog
                  Develop catalog structure
                  Develop products
                  Load electronic catalog data
            Set up marketing and promotions
              Create customer segment
              Create campaign
                Create web activity
                  Create promotion
                  Create creative content
                Create e-mail activity
                Create web activity
                  Create promotion
                  Create creative content
              Monitor campaigns
                Create web activity
                  Create promotion
                  Create creative content
                Create e-mail activity
                Create web activity
                  Create promotion
                  Create creative content
              Create promotion
            Evaluate business results
              Analyze data
              Produce BI reports
            Order management
              Process order end to end
                Fulfill orders
                  Create pick batch
                  Fulfill order externally
                Release to fulfillment
                  Release items to fulfillment
                  Check payment status
                  Release items to fulfillment
                Capture and process order
                  Capture order
                  Process order
                    Approve order
                    Try to release order to fulfillment
                      Release items to fulfillment
                      Check payment status
                      Release items to fulfillment
                    Preprocess order
                      Handle prepared order expiry
                      Allocate and backorder inventory
                    Request payment authorization
                      Prime payment
                      Check payment status
                      Prime payment
                      Check payment status
                    Handle rejected order
                    Preprocess order
                      Handle prepared order expiry
                      Allocate and backorder inventory
                    Request payment authorization
                      Prime payment
                      Check payment status
                      Prime payment
                      Check payment status
                    Try to release order to fulfillment
                      Release items to fulfillment
                      Check payment status
                      Release items to fulfillment
                    Preprocess order
                      Handle prepared order expiry
                      Allocate and backorder inventory
                    Approve order
                    Preprocess order
                      Handle prepared order expiry
                      Allocate and backorder inventory
                    Try to release order to fulfillment
                      Release items to fulfillment
                      Check payment status
                      Release items to fulfillment
                    Handle rejected order
                    Transfer order
                      Update order status
                Process pending payment auths
                Process shipped orders
                  Capture payment
              Process backorders
                Allocate inventory
                Process order
                  Approve order
                  Try to release order to fulfillment
                    Release items to fulfillment
                    Check payment status
                    Release items to fulfillment
                  Preprocess order
                    Handle prepared order expiry
                    Allocate and backorder inventory
                      Allocate inventory
                  Request payment authorization
                    Prime payment
                      Process payment method
                    Check payment status
                    Prime payment
                      Process payment method
                    Check payment status
                  Handle rejected order
                  Preprocess order
                    Handle prepared order expiry
                    Allocate and backorder inventory
                      Allocate inventory
                  Request payment authorization
                    Prime payment
                      Process payment method
                    Check payment status
                    Prime payment
                      Process payment method
                    Check payment status
                  Try to release order to fulfillment
                    Release items to fulfillment
                    Check payment status
                    Release items to fulfillment
                  Preprocess order
                    Handle prepared order expiry
                    Allocate and backorder inventory
                      Allocate inventory
                  Approve order
                  Preprocess order
                    Handle prepared order expiry
                    Allocate and backorder inventory
                      Allocate inventory
                  Try to release order to fulfillment
                    Release items to fulfillment
                    Check payment status
                    Release items to fulfillment
                  Handle rejected order
                  Transfer order
                    Update order status
              Manage returns
                Update return
                  Return with prior approval
                    Process return request
                      Approve return
                    Add order items to return request
                    Determine refund method
                    Add ad-hoc items to return request
                    Return goods
                      Issue credit
                      Perform disposition
                      Receive returned goods
                    Process return request
                      Approve return
                    Add order items to return request
                    Determine refund method
                    Return goods
                      Issue credit
                      Perform disposition
                      Receive returned goods
                  Process return request
                    Approve return
                  Return goods
                    Issue credit
                    Perform disposition
                    Receive returned goods
                  Return with prior approval
                    Process return request
                      Approve return
                    Add order items to return request
                    Determine refund method
                    Add ad-hoc items to return request
                    Return goods
                      Issue credit
                      Perform disposition
                      Receive returned goods
                    Process return request
                      Approve return
                    Add order items to return request
                    Determine refund method
                    Return goods
                      Issue credit
                      Perform disposition
                      Receive returned goods
                  Process return request
                    Approve return
                  Return goods
                    Issue credit
                    Perform disposition
                    Receive returned goods
                Return with prior approval
                  Process return request
                    Approve return
                  Add order items to return request
                  Determine refund method
                  Add ad-hoc items to return request
                  Return goods
                    Issue credit
                    Perform disposition
                    Receive returned goods
                  Process return request
                    Approve return
                  Add order items to return request
                  Determine refund method
                  Return goods
                    Issue credit
                    Perform disposition
                    Receive returned goods
                Return without prior approval
                  Process return request
                    Approve return
                  Add order items to return request
                  Determine refund method
                  Add ad-hoc items to return request
                  Issue credit
                  Perform disposition
                  Process return request
                    Approve return
                  Add order items to return request
                  Determine refund method
                  Issue credit
                  Perform disposition
              Manage inventory
                Receive inventory
                  Receive ad-hoc inventory
                  Receive expected inventory
                Record inventory lost
                Reserve inventory
                Create expected inventory record
                Adjust inventory reservation
                Record inventory found
                Manage drop ship fulfillment center
                Manage adjust codes
                Release expired allocations
                Manage expected inventory records
                Request inventory updates
                  Update inventory
                Update inventory
              Manage orders
                Cancel stale orders
                Manage order approvals
                  Handle rejected order
                Create customer order
                  Place guest order for customer
                    Check out items for customer
                  Place order for customer
                    Check out items for customer
                    Select organization
                Change customer order
                Transfer of orders to Marketplace
                  Release to fulfillment
                    Release items to fulfillment
                    Check payment status
                    Release items to fulfillment
                Update order status
              Manage payments
                Manage payments requiring attention
                  Work on payment
                    Handle non-existing payment
                    Handle capture failed payment
                    Handle auth failed payment
                      Handle non-existing payment
                Manage payment batches
            Set up inventory records
              Receive inventory
                Receive ad-hoc inventory
                Receive expected inventory
              Reserve inventory
              Adjust inventory reservation
              Create expected inventory record
              Manage drop ship fulfillment center
              Manage adjust codes
              Manage expected inventory records
            Shop at AdvancedB2BDirect
              Update personal profile (B2B Store)
              Customer manage order
                Reorder
                  Price order
                  Submit order
                    Price order
                Cancel scheduled order
                Check order status
              Manage requisition list
                Add product to requisition list
                  Find product (B2B Store)
                Update requisition list
                Select organization
              Order products (B2B Store)
                Submit order
                  Price order
                Find product (B2B Store)
                Price order
                Select organization
              Reset password (B2B Store)
              Registration (B2B Store)
                Approve or reject Buyer
                Approve or reject buyer org
              Working with single seller RFQ
                Create RFQ request
                  Specify RFQ negotiation details
                Close RFQ
                Select RFQ responses
                Process winning RFQ responses
                Select organization
            Business relationship management
              Manage customer contracts
                Create contract
                  Approve contract
                  Deploy contract
                Revise contract
                  Approve contract
                  Deploy contract
                Renew contract
                  Approve contract
                  Deploy contract
                  Cancel contract
                Cancel contract
                Suspend contract
                Resume contract
                Perform emergency contract fix
              Manage business accounts
                Create business account
                  Create buyer organization
                    Approve or reject org Buyer
                  Set business account details
                    Set invoicing terms
                    Set credit line terms
                    Set display customization terms
                Monitor business account
                  Revise contract
                    Approve contract
                    Deploy contract
                  Update business account
                    Set business account details
                      Set invoicing terms
                      Set credit line terms
                      Set display customization terms
                  Delete business account
                  Create contract
                    Approve contract
                    Deploy contract
                Update business account
                  Set business account details
                    Set invoicing terms
                    Set credit line terms
                    Set display customization terms
                Inquire about a business account
                Delete business account
                Manage Customer
                  CSR-register customer to store
                    Approve or reject user
                  Self-register to store
                    Approve or reject user
                  CSR-manage profile
                  Self-manage profile
                  Create buyer organization
                    Approve or reject org Buyer
                  Administer member subsystem
                    Audit user security
                    Import member data
                    Manage member groups
                Manage Buyer purchase orders
              Manage base contracts
                Create base contract
                  Deploy contract
                Revise base contract
                  Deploy contract
                Perform emergency contract fix
            Negotiations
              Work with auctions
                Manage Open Cry auctions
                  Submit bids for Open Cry auction
                  Close auction
                  Place order for a winning bid
                  Create auction
                Manage Sealed Bid auctions
                  Submit bids for Sealed Bid auction
                  Close auction
                  Place order for a winning bid
                  Create auction
                Manage Dutch auctions
                  Submit bids for Dutch auction
                  Close auction
                  Place order for a winning bid
                  Create Dutch auction
                Create auction style templates
                Create bid control rules
                Manage auction discussion messages
                Withdraw bids
                Bid on future Open Cry auctions
            Customer service
              CSR-register customer to store
                Approve or reject user
              CSR-manage profile
              Manage returns
                Update return
                  Return with prior approval
                    Process return request
                      Approve return
                    Add order items to return request
                    Determine refund method
                    Add ad-hoc items to return request
                    Return goods
                      Issue credit
                      Perform disposition
                      Receive returned goods
                    Process return request
                      Approve return
                    Add order items to return request
                    Determine refund method
                    Return goods
                      Issue credit
                      Perform disposition
                      Receive returned goods
                  Process return request
                    Approve return
                  Return goods
                    Issue credit
                    Perform disposition
                    Receive returned goods
                  Return with prior approval
                    Process return request
                      Approve return
                    Add order items to return request
                    Determine refund method
                    Add ad-hoc items to return request
                    Return goods
                      Issue credit
                      Perform disposition
                      Receive returned goods
                    Process return request
                      Approve return
                    Add order items to return request
                    Determine refund method
                    Return goods
                      Issue credit
                      Perform disposition
                      Receive returned goods
                  Process return request
                    Approve return
                  Return goods
                    Issue credit
                    Perform disposition
                    Receive returned goods
                Return with prior approval
                  Process return request
                    Approve return
                  Add order items to return request
                  Determine refund method
                  Add ad-hoc items to return request
                  Return goods
                    Issue credit
                    Perform disposition
                    Receive returned goods
                  Process return request
                    Approve return
                  Add order items to return request
                  Determine refund method
                  Return goods
                    Issue credit
                    Perform disposition
                    Receive returned goods
                Return without prior approval
                  Process return request
                    Approve return
                  Add order items to return request
                  Determine refund method
                  Add ad-hoc items to return request
                  Issue credit
                  Perform disposition
                  Process return request
                    Approve return
                  Add order items to return request
                  Determine refund method
                  Issue credit
                  Perform disposition
              Manage payments
                Manage payments requiring attention
                  Work on payment
                    Handle non-existing payment
                    Handle capture failed payment
                    Handle auth failed payment
                      Handle non-existing payment
                Manage payment batches
              Manage orders
                Cancel stale orders
                Manage order approvals
                  Handle rejected order
                Create customer order
                  Place guest order for customer
                    Check out items for customer
                  Place order for customer
                    Check out items for customer
                    Select organization
                Change customer order
                Transfer of orders to Marketplace
                  Release to fulfillment
                    Release items to fulfillment
                    Check payment status
                    Release items to fulfillment
                Update order status
              Manage customer care queue
              Manage customer care request
          B2B direct extended sites solution
            Evaluate sites business results
              Analyze data
              Produce BI reports
            Set up targeted extended sites
              Create extended site
              Register extended site administrator
            Manage B2B extended site
              Setup extended site catalog
                Extended site pricing
                Define display pages
                Merchandising A01
              Set up marketing and promotions
                Create customer segment
                Create campaign
                  Create web activity
                    Create promotion
                    Create creative content
                  Create e-mail activity
                  Create web activity
                    Create promotion
                    Create creative content
                Monitor campaigns
                  Create web activity
                    Create promotion
                    Create creative content
                  Create e-mail activity
                  Create web activity
                    Create promotion
                    Create creative content
                Create promotion
              Setup inventory records
                Receive inventory
                  Receive ad-hoc inventory
                  Receive expected inventory
                Reserve inventory
                Adjust inventory reservation
                Create expected inventory record
                Manage drop ship fulfillment center
                Manage adjust codes
                Manage expected inventory records
              Shop at B2B direct extended site
                Update personal profile (B2B Store)
                Manage requisition list
                  Add product to requisition list
                    Find product (B2B Store)
                  Update requisition list
                  Select organization
                Order products (B2B Store)
                  Submit order
                    Price order
                  Find product (B2B Store)
                  Price order
                  Select organization
                Reset password (B2B Store)
                Registration (B2B Store)
                  Approve or reject Buyer
                  Approve or reject buyer org
                Customer manage order
                  Reorder
                    Price order
                    Submit order
                      Price order
                  Cancel scheduled order
                  Check order status
                Working with single seller RFQ
                  Create RFQ request
                    Specify RFQ negotiation details
                  Close RFQ
                  Select RFQ responses
                  Process winning RFQ responses
                  Select organization
              Negotiations
                Work with auctions
                  Manage Open Cry auctions
                    Submit bids for Open Cry auction
                    Close auction
                    Place order for a winning bid
                    Create auction
                  Manage Sealed Bid auctions
                    Submit bids for Sealed Bid auction
                    Close auction
                    Place order for a winning bid
                    Create auction
                  Manage Dutch auctions
                    Submit bids for Dutch auction
                    Close auction
                    Place order for a winning bid
                    Create Dutch auction
                  Create auction style templates
                  Create bid control rules
                  Manage auction discussion messages
                  Withdraw bids
                  Bid on future Open Cry auctions
              Business relationship management
                Manage customer contracts
                  Create contract
                    Approve contract
                    Deploy contract
                  Revise contract
                    Approve contract
                    Deploy contract
                  Renew contract
                    Approve contract
                    Deploy contract
                    Cancel contract
                  Cancel contract
                  Suspend contract
                  Resume contract
                  Perform emergency contract fix
                Manage business accounts
                  Create business account
                    Create buyer organization
                      Approve or reject org Buyer
                    Set business account details
                      Set invoicing terms
                      Set credit line terms
                      Set display customization terms
                  Monitor business account
                    Revise contract
                      Approve contract
                      Deploy contract
                    Update business account
                      Set business account details
                    Delete business account
                    Create contract
                      Approve contract
                      Deploy contract
                  Update business account
                    Set business account details
                      Set invoicing terms
                      Set credit line terms
                      Set display customization terms
                  Inquire about a business account
                  Delete business account
                  Manage Customer
                    CSR-register customer to store
                      Approve or reject user
                    Self-register to store
                      Approve or reject user
                    CSR-manage profile
                    Self-manage profile
                    Create buyer organization
                      Approve or reject org Buyer
                    Administer member subsystem
                      Audit user security
                      Import member data
                      Manage member groups
                  Manage Buyer purchase orders
                Manage base contracts
                  Create base contract
                    Deploy contract
                  Revise base contract
                    Deploy contract
                  Perform emergency contract fix
              Customer service
                CSR-register customer to store
                  Approve or reject user
                CSR-manage profile
                Manage returns
                  Update return
                    Return with prior approval
                      Process return request
                      Add order items to return request
                      Determine refund method
                      Add ad-hoc items to return request
                      Return goods
                      Process return request
                      Add order items to return request
                      Determine refund method
                      Return goods
                    Process return request
                      Approve return
                    Return goods
                      Issue credit
                      Perform disposition
                      Receive returned goods
                    Return with prior approval
                      Process return request
                      Add order items to return request
                      Determine refund method
                      Add ad-hoc items to return request
                      Return goods
                      Process return request
                      Add order items to return request
                      Determine refund method
                      Return goods
                    Process return request
                      Approve return
                    Return goods
                      Issue credit
                      Perform disposition
                      Receive returned goods
                  Return with prior approval
                    Process return request
                      Approve return
                    Add order items to return request
                    Determine refund method
                    Add ad-hoc items to return request
                    Return goods
                      Issue credit
                      Perform disposition
                      Receive returned goods
                    Process return request
                      Approve return
                    Add order items to return request
                    Determine refund method
                    Return goods
                      Issue credit
                      Perform disposition
                      Receive returned goods
                  Return without prior approval
                    Process return request
                      Approve return
                    Add order items to return request
                    Determine refund method
                    Add ad-hoc items to return request
                    Issue credit
                    Perform disposition
                    Process return request
                      Approve return
                    Add order items to return request
                    Determine refund method
                    Issue credit
                    Perform disposition
                Manage payments
                  Manage payments requiring attention
                    Work on payment
                      Handle non-existing payment
                      Handle capture failed payment
                      Handle auth failed payment
                  Manage payment batches
                Manage orders
                  Cancel stale orders
                  Manage order approvals
                    Handle rejected order
                  Create customer order
                    Place guest order for customer
                      Check out items for customer
                    Place order for customer
                      Check out items for customer
                      Select organization
                  Change customer order
                  Transfer of orders to Marketplace
                    Release to fulfillment
                      Release items to fulfillment
                      Check payment status
                      Release items to fulfillment
                  Update order status
                Manage customer care queue
                Manage customer care request
              Order management
                Process order end to end
                  Fulfill orders
                    Create pick batch
                    Fulfill order externally
                  Release to fulfillment
                    Release items to fulfillment
                    Check payment status
                    Release items to fulfillment
                  Capture and process order
                    Capture order
                    Process order
                      Approve order
                      Try to release order to fulfillment
                      Preprocess order
                      Request payment authorization
                      Handle rejected order
                      Preprocess order
                      Request payment authorization
                      Try to release order to fulfillment
                      Preprocess order
                      Approve order
                      Preprocess order
                      Try to release order to fulfillment
                      Handle rejected order
                      Transfer order
                  Process pending payment auths
                  Process shipped orders
                    Capture payment
                Process backorders
                  Allocate inventory
                  Process order
                    Approve order
                    Try to release order to fulfillment
                      Release items to fulfillment
                      Check payment status
                      Release items to fulfillment
                    Preprocess order
                      Handle prepared order expiry
                      Allocate and backorder inventory
                    Request payment authorization
                      Prime payment
                      Check payment status
                      Prime payment
                      Check payment status
                    Handle rejected order
                    Preprocess order
                      Handle prepared order expiry
                      Allocate and backorder inventory
                    Request payment authorization
                      Prime payment
                      Check payment status
                      Prime payment
                      Check payment status
                    Try to release order to fulfillment
                      Release items to fulfillment
                      Check payment status
                      Release items to fulfillment
                    Preprocess order
                      Handle prepared order expiry
                      Allocate and backorder inventory
                    Approve order
                    Preprocess order
                      Handle prepared order expiry
                      Allocate and backorder inventory
                    Try to release order to fulfillment
                      Release items to fulfillment
                      Check payment status
                      Release items to fulfillment
                    Handle rejected order
                    Transfer order
                      Update order status
                Manage returns
                  Update return
                    Return with prior approval
                      Process return request
                      Add order items to return request
                      Determine refund method
                      Add ad-hoc items to return request
                      Return goods
                      Process return request
                      Add order items to return request
                      Determine refund method
                      Return goods
                    Process return request
                      Approve return
                    Return goods
                      Issue credit
                      Perform disposition
                      Receive returned goods
                    Return with prior approval
                      Process return request
                      Add order items to return request
                      Determine refund method
                      Add ad-hoc items to return request
                      Return goods
                      Process return request
                      Add order items to return request
                      Determine refund method
                      Return goods
                    Process return request
                      Approve return
                    Return goods
                      Issue credit
                      Perform disposition
                      Receive returned goods
                  Return with prior approval
                    Process return request
                      Approve return
                    Add order items to return request
                    Determine refund method
                    Add ad-hoc items to return request
                    Return goods
                      Issue credit
                      Perform disposition
                      Receive returned goods
                    Process return request
                      Approve return
                    Add order items to return request
                    Determine refund method
                    Return goods
                      Issue credit
                      Perform disposition
                      Receive returned goods
                  Return without prior approval
                    Process return request
                      Approve return
                    Add order items to return request
                    Determine refund method
                    Add ad-hoc items to return request
                    Issue credit
                    Perform disposition
                    Process return request
                      Approve return
                    Add order items to return request
                    Determine refund method
                    Issue credit
                    Perform disposition
                Manage inventory
                  Receive inventory
                    Receive ad-hoc inventory
                    Receive expected inventory
                  Record inventory lost
                  Reserve inventory
                  Create expected inventory record
                  Adjust inventory reservation
                  Record inventory found
                  Manage drop ship fulfillment center
                  Manage adjust codes
                  Release expired allocations
                  Manage expected inventory records
                  Request inventory updates
                    Update inventory
                  Update inventory
                Manage orders
                  Cancel stale orders
                  Manage order approvals
                    Handle rejected order
                  Create customer order
                    Place guest order for customer
                      Check out items for customer
                    Place order for customer
                      Check out items for customer
                      Select organization
                  Change customer order
                  Transfer of orders to Marketplace
                    Release to fulfillment
                      Release items to fulfillment
                      Check payment status
                      Release items to fulfillment
                  Update order status
                Manage payments
                  Manage payments requiring attention
                    Work on payment
                      Handle non-existing payment
                      Handle capture failed payment
                      Handle auth failed payment
                  Manage payment batches
            Set up enterprise customer site
              Create extended site
              Register extended site administrator
            Set up global marketing campaigns
              Create customer segment
              Create campaign
                Create web activity
                  Create promotion
                  Create creative content
                Create e-mail activity
                Create web activity
                  Create promotion
                  Create creative content
              Monitor campaigns
                Create web activity
                  Create promotion
                  Create creative content
                Create e-mail activity
                Create web activity
                  Create promotion
                  Create creative content
            Set up base contracts
              Create contract
                Approve contract
                Deploy contract
            Set up extended site master catalog
              Manage product life cycle
                Announce product
                  Develop products
                  Define display pages
                Offer product for sale
                  Merchandising
                  Pricing
                Discontinue product
                  Announce product
                    Develop products
                    Define display pages
                  Define display pages
                Withdraw product
                Update product information
                  Pricing
              Introduce new product line
                Develop catalog structure
                Develop products
                Merchandising
                Pricing
                Develop sales catalog
                Develop kits and bundles
                  Develop configurable product
                  Develop composite product
                  Develop promotional package
                Define display pages
              Create master catalog
                Develop catalog structure
                Develop products
                Load electronic catalog data
              Export catalog
            Extended sites deployment
      Consumer direct
        Consumer direct admin processes
          Marketing
            Create customer segment
            Create e-mail activity
            Monitor campaigns
              Create web activity
                Create promotion
                Create creative content
              Create e-mail activity
              Create web activity
                Create promotion
                Create creative content
            Create promotion
            Create campaign
              Create web activity
                Create promotion
                Create creative content
              Create e-mail activity
              Create web activity
                Create promotion
                Create creative content
            Create creative content
            Create web activity
              Create promotion
              Create creative content
            Marketing Experimentation
              Create Marketing Experiment
          Merchandise management
            Export catalog
            Introduce new product line
              Develop catalog structure
              Develop products
              Merchandising
              Pricing
              Develop sales catalog
              Develop kits and bundles
                Develop configurable product
                Develop composite product
                Develop promotional package
              Define display pages
            Load electronic catalog data
            Prepare online catalog
              Merchandising
              Develop kits and bundles
                Develop configurable product
                Develop composite product
                Develop promotional package
              Pricing
              Define display pages
              Develop sales catalog
              Create master catalog
                Develop catalog structure
                Develop products
                Load electronic catalog data
            Manage product life cycle
              Announce product
                Develop products
                Define display pages
              Offer product for sale
                Merchandising
                Pricing
              Discontinue product
                Announce product
                  Develop products
                  Define display pages
                Define display pages
              Withdraw product
              Update product information
                Pricing
            Develop products
            Develop sales catalog
            Pricing
            Merchandising
            Develop kits and bundles
              Develop configurable product
              Develop composite product
              Develop promotional package
            Develop catalog structure
            Define display pages
            Work with auctions
              Manage Open Cry auctions
                Submit bids for Open Cry auction
                Close auction
                Place order for a winning bid
                Create auction
              Manage Sealed Bid auctions
                Submit bids for Sealed Bid auction
                Close auction
                Place order for a winning bid
                Create auction
              Manage Dutch auctions
                Submit bids for Dutch auction
                Close auction
                Place order for a winning bid
                Create Dutch auction
              Create auction style templates
              Create bid control rules
              Manage auction discussion messages
              Withdraw bids
              Bid on future Open Cry auctions
          Order management
            Process order end to end
              Fulfill orders
                Create pick batch
                Fulfill order externally
              Release to fulfillment
                Release items to fulfillment
                Check payment status
                Release items to fulfillment
              Capture and process order
                Capture order
                Process order
                  Approve order
                  Try to release order to fulfillment
                    Release items to fulfillment
                    Check payment status
                    Release items to fulfillment
                  Preprocess order
                    Handle prepared order expiry
                    Allocate and backorder inventory
                      Allocate inventory
                  Request payment authorization
                    Prime payment
                      Process payment method
                    Check payment status
                    Prime payment
                      Process payment method
                    Check payment status
                  Handle rejected order
                  Preprocess order
                    Handle prepared order expiry
                    Allocate and backorder inventory
                      Allocate inventory
                  Request payment authorization
                    Prime payment
                      Process payment method
                    Check payment status
                    Prime payment
                      Process payment method
                    Check payment status
                  Try to release order to fulfillment
                    Release items to fulfillment
                    Check payment status
                    Release items to fulfillment
                  Preprocess order
                    Handle prepared order expiry
                    Allocate and backorder inventory
                      Allocate inventory
                  Approve order
                  Preprocess order
                    Handle prepared order expiry
                    Allocate and backorder inventory
                      Allocate inventory
                  Try to release order to fulfillment
                    Release items to fulfillment
                    Check payment status
                    Release items to fulfillment
                  Handle rejected order
                  Transfer order
                    Update order status
              Process pending payment auths
              Process shipped orders
                Capture payment
            Process backorders
              Allocate inventory
              Process order
                Approve order
                Try to release order to fulfillment
                  Release items to fulfillment
                  Check payment status
                  Release items to fulfillment
                Preprocess order
                  Handle prepared order expiry
                  Allocate and backorder inventory
                    Allocate inventory
                Request payment authorization
                  Prime payment
                    Process payment method
                      Prime payment for credit card
                      Prime payment for ACH
                      Prime payment for check
                      Prime payment for manual offline
                  Check payment status
                  Prime payment
                    Process payment method
                      Prime payment for credit card
                      Prime payment for ACH
                      Prime payment for check
                      Prime payment for manual offline
                  Check payment status
                Handle rejected order
                Preprocess order
                  Handle prepared order expiry
                  Allocate and backorder inventory
                    Allocate inventory
                Request payment authorization
                  Prime payment
                    Process payment method
                      Prime payment for credit card
                      Prime payment for ACH
                      Prime payment for check
                      Prime payment for manual offline
                  Check payment status
                  Prime payment
                    Process payment method
                      Prime payment for credit card
                      Prime payment for ACH
                      Prime payment for check
                      Prime payment for manual offline
                  Check payment status
                Try to release order to fulfillment
                  Release items to fulfillment
                  Check payment status
                  Release items to fulfillment
                Preprocess order
                  Handle prepared order expiry
                  Allocate and backorder inventory
                    Allocate inventory
                Approve order
                Preprocess order
                  Handle prepared order expiry
                  Allocate and backorder inventory
                    Allocate inventory
                Try to release order to fulfillment
                  Release items to fulfillment
                  Check payment status
                  Release items to fulfillment
                Handle rejected order
                Transfer order
                  Update order status
            Manage returns
              Update return
                Return with prior approval
                  Process return request
                    Approve return
                  Add order items to return request
                  Determine refund method
                  Add ad-hoc items to return request
                  Return goods
                    Issue credit
                    Perform disposition
                    Receive returned goods
                  Process return request
                    Approve return
                  Add order items to return request
                  Determine refund method
                  Return goods
                    Issue credit
                    Perform disposition
                    Receive returned goods
                Process return request
                  Approve return
                Return goods
                  Issue credit
                  Perform disposition
                  Receive returned goods
                Return with prior approval
                  Process return request
                    Approve return
                  Add order items to return request
                  Determine refund method
                  Add ad-hoc items to return request
                  Return goods
                    Issue credit
                    Perform disposition
                    Receive returned goods
                  Process return request
                    Approve return
                  Add order items to return request
                  Determine refund method
                  Return goods
                    Issue credit
                    Perform disposition
                    Receive returned goods
                Process return request
                  Approve return
                Return goods
                  Issue credit
                  Perform disposition
                  Receive returned goods
              Return with prior approval
                Process return request
                  Approve return
                Add order items to return request
                Determine refund method
                Add ad-hoc items to return request
                Return goods
                  Issue credit
                  Perform disposition
                  Receive returned goods
                Process return request
                  Approve return
                Add order items to return request
                Determine refund method
                Return goods
                  Issue credit
                  Perform disposition
                  Receive returned goods
              Return without prior approval
                Process return request
                  Approve return
                Add order items to return request
                Determine refund method
                Add ad-hoc items to return request
                Issue credit
                Perform disposition
                Process return request
                  Approve return
                Add order items to return request
                Determine refund method
                Issue credit
                Perform disposition
            Manage inventory
              Receive inventory
                Receive ad-hoc inventory
                Receive expected inventory
              Record inventory lost
              Reserve inventory
              Create expected inventory record
              Adjust inventory reservation
              Record inventory found
              Manage drop ship fulfillment center
              Manage adjust codes
              Release expired allocations
              Manage expected inventory records
              Request inventory updates
                Update inventory
              Update inventory
            Manage orders
              Cancel stale orders
              Manage order approvals
                Handle rejected order
              Create customer order
                Place guest order for customer
                  Check out items for customer
                Place order for customer
                  Check out items for customer
                  Select organization
              Change customer order
              Transfer of orders to Marketplace
                Release to fulfillment
                  Release items to fulfillment
                  Check payment status
                  Release items to fulfillment
              Update order status
            Manage payments
              Manage payments requiring attention
                Work on payment
                  Handle non-existing payment
                  Handle capture failed payment
                  Handle auth failed payment
                    Handle non-existing payment
              Manage payment batches
          Business intelligence
            Produce BI reports
            Analyze data
          Customer management
            CSR-register customer to store
              Approve or reject user
            Self-register to store
              Approve or reject user
            CSR-manage profile
            Self-manage profile
            Administer member subsystem
              Audit user security
              Import member data
              Manage member groups
          Customer service
            CSR-register customer to store
              Approve or reject user
            CSR-manage profile
            Manage returns
              Update return
                Return with prior approval
                  Process return request
                    Approve return
                  Add order items to return request
                  Determine refund method
                  Add ad-hoc items to return request
                  Return goods
                    Issue credit
                    Perform disposition
                    Receive returned goods
                  Process return request
                    Approve return
                  Add order items to return request
                  Determine refund method
                  Return goods
                    Issue credit
                    Perform disposition
                    Receive returned goods
                Process return request
                  Approve return
                Return goods
                  Issue credit
                  Perform disposition
                  Receive returned goods
                Return with prior approval
                  Process return request
                    Approve return
                  Add order items to return request
                  Determine refund method
                  Add ad-hoc items to return request
                  Return goods
                    Issue credit
                    Perform disposition
                    Receive returned goods
                  Process return request
                    Approve return
                  Add order items to return request
                  Determine refund method
                  Return goods
                    Issue credit
                    Perform disposition
                    Receive returned goods
                Process return request
                  Approve return
                Return goods
                  Issue credit
                  Perform disposition
                  Receive returned goods
              Return with prior approval
                Process return request
                  Approve return
                Add order items to return request
                Determine refund method
                Add ad-hoc items to return request
                Return goods
                  Issue credit
                  Perform disposition
                  Receive returned goods
                Process return request
                  Approve return
                Add order items to return request
                Determine refund method
                Return goods
                  Issue credit
                  Perform disposition
                  Receive returned goods
              Return without prior approval
                Process return request
                  Approve return
                Add order items to return request
                Determine refund method
                Add ad-hoc items to return request
                Issue credit
                Perform disposition
                Process return request
                  Approve return
                Add order items to return request
                Determine refund method
                Issue credit
                Perform disposition
            Manage payments
              Manage payments requiring attention
                Work on payment
                  Handle non-existing payment
                  Handle capture failed payment
                  Handle auth failed payment
                    Handle non-existing payment
              Manage payment batches
            Manage orders
              Cancel stale orders
              Manage order approvals
                Handle rejected order
              Create customer order
                Place guest order for customer
                  Check out items for customer
                Place order for customer
                  Check out items for customer
                  Select organization
              Change customer order
              Transfer of orders to Marketplace
                Release to fulfillment
                  Release items to fulfillment
                  Check payment status
                  Release items to fulfillment
              Update order status
            Manage customer care queue
            Manage customer care request
        Consumer direct starter stores
          Shop at ConsumerDirect
            Create wish list
              Find product (ConsumerDirect)
            Send wish list
            Update personal profile
              Create quick checkout profile
            Check order status
            Register with the store
            Order products (ConsumerDirect)
              Find product (ConsumerDirect)
            Reset password
            Find product (ConsumerDirect)
        Consumer direct solution
          Consumer direct single site
            Set up online catalog
              Export catalog
              Manage product life cycle
                Announce product
                  Develop products
                  Define display pages
                Offer product for sale
                  Merchandising
                  Pricing
                Discontinue product
                  Announce product
                    Develop products
                    Define display pages
                  Define display pages
                Withdraw product
                Update product information
                  Pricing
              Introduce new product line
                Develop catalog structure
                Develop products
                Merchandising
                Pricing
                Develop sales catalog
                Develop kits and bundles
                  Develop configurable product
                  Develop composite product
                  Develop promotional package
                Define display pages
              Prepare online catalog
                Merchandising
                Develop kits and bundles
                  Develop configurable product
                  Develop composite product
                  Develop promotional package
                Pricing
                Define display pages
                Develop sales catalog
                Create master catalog
                  Develop catalog structure
                  Develop products
                  Load electronic catalog data
            Set up marketing and promotions
              Create customer segment
              Create campaign
                Create web activity
                  Create promotion
                  Create creative content
                Create e-mail activity
                Create web activity
                  Create promotion
                  Create creative content
              Monitor campaigns
                Create web activity
                  Create promotion
                  Create creative content
                Create e-mail activity
                Create web activity
                  Create promotion
                  Create creative content
              Create promotion
            Evaluate business results
              Analyze data
              Produce BI reports
            Order management
              Process order end to end
                Fulfill orders
                  Create pick batch
                  Fulfill order externally
                Release to fulfillment
                  Release items to fulfillment
                  Check payment status
                  Release items to fulfillment
                Capture and process order
                  Capture order
                  Process order
                    Approve order
                    Try to release order to fulfillment
                      Release items to fulfillment
                      Check payment status
                      Release items to fulfillment
                    Preprocess order
                      Handle prepared order expiry
                      Allocate and backorder inventory
                    Request payment authorization
                      Prime payment
                      Check payment status
                      Prime payment
                      Check payment status
                    Handle rejected order
                    Preprocess order
                      Handle prepared order expiry
                      Allocate and backorder inventory
                    Request payment authorization
                      Prime payment
                      Check payment status
                      Prime payment
                      Check payment status
                    Try to release order to fulfillment
                      Release items to fulfillment
                      Check payment status
                      Release items to fulfillment
                    Preprocess order
                      Handle prepared order expiry
                      Allocate and backorder inventory
                    Approve order
                    Preprocess order
                      Handle prepared order expiry
                      Allocate and backorder inventory
                    Try to release order to fulfillment
                      Release items to fulfillment
                      Check payment status
                      Release items to fulfillment
                    Handle rejected order
                    Transfer order
                      Update order status
                Process pending payment auths
                Process shipped orders
                  Capture payment
              Process backorders
                Allocate inventory
                Process order
                  Approve order
                  Try to release order to fulfillment
                    Release items to fulfillment
                    Check payment status
                    Release items to fulfillment
                  Preprocess order
                    Handle prepared order expiry
                    Allocate and backorder inventory