Sending Florist to Florist Orders

Collecting Payment

Collect payment (including applicable taxes) from your customer through your Point of Sale .

Finding Florists in the Area

1. Enter the zip code for the recipient’s delivery area
2. Select your customer’s requested delivery date
3. Click “Locate a Florist”

Choosing a Florist

Select the florist with the best design work, arrangement and delivery pricing and/or best reviews:

BloomNation will automatically sort the results using a default algorithm. If you prefer to choose your own sort order, click "Sort By" and select the option that best matches your desired priority:

Once you've selected your florist, click “Select Florist” to move on to the next step!

Entering Delivery Details

Fill out the delivery information:

1. Recipient’s Name
2. Delivery Address
   1. City and State are already filled out using information entered on the previous screen
3. Delivery Address Type
4. Recipient’s Phone Number
5. Delivery Instructions
   1. What information does the delivery person need to successfully complete delivery?
6. Card Message
7. Click “Continue to Arrangement”

Entering Arrangement Details

Fill out Arrangement Details:

1. Design Instructions

2. External Reference link

3. Select the most important things about the arrangement

   1. The color palette
   2. The flower type
   3. The delivery date

4. The expected size of the delivered arrangement

   1. Not Specified (not clickable)
   2. Small
   3. Medium
   4. Large

Click “Continue to payment”

Entering Payment Information

Fill out Payment Details*

1. The amount to send the fulfilling florist

   1. There are no predetermined splits, so this is the full amount they will be working with (including delivery)
   2. Tax is the sending florists's responsibility on Florist to Florist orders. Please exclude taxes when sending your payment via Florist to Florist.

2. Name on card

3. Card number

4. Expiration Date

5. Security Code

6. Billing Zip Code

7. Check box to save credit card information for future purchases

8. Click “Continue to order reference”

Notes:

• If you are using a saved card, click “Select a saved card” under "Save credit card information" and choose one of your saved options!

• This section is for your payment information. You should have already collected your customer’s payment through your Point-of-Sale.

View F2F on the dashboard here