When a customer places an order on your site and payment is authorized & captured, the order will be sent via API to RSR's order system.
If it is a firearms purchase:
Once you confirm FFL info for firearms purchase, you’ll need to process it manually through RSR. After you receive the firearm and ship to the shipping address, click the SHIP button on the invoice and you’ll be able to add a tracking number if you’d like as well. It will then mark the order complete in the system. If you have RSR FFL fulfillment the order will process just like an accessory.
With accessories, everything will go through automatically and dropship unless the payment is under review or not captured yet.
**Please note orders might be placed on hold if you do not have ACH setup for electronic order processing. For more details on payment setup, contact your RSR service professional.