We’ll walk you through the process of accessing your orders, customer orders, and order details. This includes guidance on both rejecting and fulfilling an order.
We aim to ensure that you are notified immediately when a customer makes a purchase for your product. As soon as you receive a new order, you will be notified in 3 separate ways :
To view a list of your orders along with the relevant information, follow the steps below.
Do note that rejecting an order for no valid reason on multiple occasions will affect your seller ratings. However, if you choose to confirm your order, you may proceed to fulfil it and arrange for shipping.
To view the order you’d like to fulfil, click on “To Process” under the “Orders” tab on your Supplier Dashboard. To view the order information, click on the (A) Supplier Order ID (ie: #XXXXX – XXXX) or click on (B) “View”.
You have the option to fulfill your order partially or completely.
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Follow these steps to fulfill your order partially.
There are 3 options that are available for sellers to fulfil orders on the marketplace.
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What’s next?
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2. Order Fulfilment #2: Borong’s Third Party Logistics (3PL)
What’s next?
Courier Service Delivery:
Runner Delivery:
*Please note the following: You may choose to deliver the products using your own logistic services. You will be paid the shipping fee that was auto-calculated based on the weight of the product and the distance of the delivery should you choose to do so. If you would like to opt for that, kindly message our Customer Experience team on our Sellers Support WhatsApp Chat.
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3. Order Fulfilment #3: Free Delivery by Seller
You may find the order details here, and choose to download the purchase order, and accept or reject the order. The purchase order will show the shipping information provided by the buyer as well as the “Total Shipping Cost”, which is RM0.00.
Borong team will manage both you and the buyer, on the delivery date and time.
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What’s next?
Effective on 19 August 2022, for every sale on Borong, you will b charged a commission rate of 3% (1% Borong’s sales commission + 2% payment gateway = 3%.)
However, to welcome new Borong sellers, there is a 0% commission charge for your first 2 months on the platform, or before you reach RM5,000 in sales – whichever comes first.
The sales commission on orders covers our costs that go into securing new buyers for your brand, offering great customer service and support to drive more wholesale orders, as well as developing new platform features that help you service your existing buyers better!
You may reject orders if you have a strong reason. For example, if the product is out of stock. Here’s how you can do so.
You may reject orders if you have a strong reason, like if the product is out of stock.
On your supplier dashboard, there is an option to “Cancel Order” under the relevant “Order ID”. If you choose to do so, you must provide the rejection reason in the pop-up box. The rejected order status and the reason behind it will automatically be shared with the buyer who placed the order.
Do note that rejecting an order for no valid reason on multiple occasions will affect your seller rating.
In this section, we will go through the processes of handling your orders. This includes the steps to take to view your orders, to view the customer and order information, to reject an order, and to fulfil an order.
As your customer base grows on Borong, it’s important to be able to track them for future references. This is especially important if you want to provide a better experience for them.
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