Checkout Verification Checklist
Complete this checklist to verify all steps of the checkout process have been followed.
Full Name of Staff Completing Verification
*
First Name
Last Name
Employee ID (if applicable)
Date of Verification
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Order or Transaction Reference Number
*
Customer Name
First Name
Last Name
Was the payment method verified and confirmed?
*
Yes
No
Not Applicable
All items packed and checked against order?
*
Yes
No
Not Applicable
Customer contact details confirmed?
*
Yes
No
Not Applicable
Receipt or invoice issued to customer?
*
Yes
No
Not Applicable
Any issues identified during checkout?
*
No issues
Yes (please specify below)
If issues were identified, please describe them:
Supervisor Review (if required)
Approved
Not Approved
Not Applicable
Additional Comments
Signature of Staff (draw your signature below)
*
Submit Checklist
Submit Checklist
Should be Empty: