arrow_backPerno Store
Operate the customer journey

See who ordered, what they bought, how they will receive it and whether payment succeeded.

Customer accounts and contact records stay connected to delivery and invoice data while orders retain products, totals, payment links and lifecycle state.

receipt_long
What you get

A service-ready view of every purchase.

storefrontPerno Store
account_treePerno Orchestration
receipt_longOrders and customers
Verified platform activity

Built on payment infrastructure already working in production.

A conservative snapshot of Perno's production footprint—not a forecast or an invented customer claim.

price_check
55k+

successful production payments recorded

account_balance
3

payment providers represented in live transactions

domain
5

specialist industry payment products

account_tree
976k+ PLN

processed payment value in the leading production currency

Live database snapshot for 30 October 2026. Values are rounded down and sandbox transactions are excluded. Different currencies are not combined.

Inspect the product evidence: See what we ship View supported PSPs Explore the API
Why change

A paid notification without customer and fulfillment context still creates manual work.

check_circle

Customer data is copied between checkout, courier and invoicing tools.

check_circle

Support cannot quickly see the order's payment state.

check_circle

Repeat buyers have to provide the same business and delivery details again.

What you get

Keep the buyer and order context available after checkout.

person

Customer records

Maintain customer identity and contact details.

local_shipping

Delivery addresses

Store one or more delivery records for customer use.

request_quote

Invoice data

Keep business and tax details attached to the customer.

shopping_bag

Order contents

Review products, quantities, prices and totals.

payments

Payment linkage

Connect the order to its hosted payment attempt and status.

mail

Customer communication

Use store notifications and invitation flows for account-related messages.

How it works

A service-ready view of every purchase.

Step 01

Receive the checkout

Create the order with cart and customer context.

Step 02

Track payment

Connect the transaction result to the purchase.

Step 03

Fulfill and support

Use delivery, invoice and product detail from the same record.

Common uses

Support the complete post-checkout operation.

check_circleOrder review
check_circlePayment follow-up
check_circleDelivery preparation
check_circleInvoice handling
check_circleCustomer account
check_circleRepeat purchase support
Questions

Orders and customers

Can a customer have different delivery and invoice data?add

Yes. Those records are managed separately.

Can I resend a customer invitation?add

Yes. The customer list provides a dedicated resend action.

Make every order understandable to finance, support and fulfillment.