Konica Minolta Digital StoreFront - Manual (Page 106)

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 In another example, suppose that you have two non-print products in the shopping cart -
product A ships in a base quantity of 20 and product B in a base quantity of 10. You have two
recipients for the order. By default, each recipient is set to receive 20 of product A and 10 of
product B. You want the first recipient, however, to receive 8 of product A and the second
recipient to receive 12 of product A (splitting the base multiple of 20). You also want the first
recipient to receive none (0) of product B and the second recipient to receive all 10 of product B.
You would therefore enter these numbers in the Quantity fields for the two recipients.
7. Click Checkout to continue to the payment page.
Shopping cart: payment and review
After you review the products in the cart and specify recipients, the next step is either to provide
payment details or to request a quote, depending on the products you are ordering.
If the order requires payment details
If no products in the order require a price quote, you must provide your payment details, after which
you can review and place the order.
1. In the Payment Method field, select the way you will pay for the order.
 To use a spending account for a purchase, select Other Account as the payment method and
then enter the account name or ID. For more information about spending accounts, see page 118.
2. If necessary, enter the information required for the payment method you selected (for example,
credit card information).
 If you are making your payment through Ogone, after you make your payment on the Ogone
site, you will be re-directed back to the print shop site so you can finish placing your order. Be sure
not to go to another site before you are re-directed back to the print shop site, or your order will
not be placed.
3. Click Next to proceed to the Review page.