Central Checkout

PowerTokenDesk Pro

Create a central CABS order, finalized invoice, tax snapshot, and customer portal record. Verified payment issues the signed licence file.

Edition
Currency
Full name
Email
Company / Organization
Phone
Country
Discount code / sales code
Payment method

Notes

Tax/VAT and discount note: Checkout totals are calculated from active Central Pricing, Discount Codes/Sales, and Tax Rules. Discounts are applied before tax/VAT and stored as order/invoice snapshots. Flutterwave online payment is active for NGN orders when configured and enabled. PayPal online payment is active for USD orders when configured and enabled. Manual payment remains available for admin-confirmed orders.