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Merchant guides

How-to guides

Step-by-step for common tasks — pick one and follow along.

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Handle a customer inquiry

Three statuses, each with its use: you reached them, you closed it, or this one does not count.

When a visitor leaves a phone inquiry on your store page, it lands in the “Customer Inquiries” list — get there by clicking “Customer Inquiries” at the top right of the “Leads & Inquiries” page header. Pick one action per row, based on what actually happened:

  1. You reached them → “Mark Contacted”.That button only appears while the request is still uncontacted, and marking it once is enough; come back to the request later and you see “Mark Converted” or “Close” instead.
  2. You closed it → “Mark Converted”.
  3. Dead number, spam or plainly not a real need → “Mark Invalid”.Once marked, it no longer counts toward “New Request” at the top of the page and stops competing for your attention.
  4. You reached them but it did not close, and it is not invalid either → “Close”, which also takes it out of “New Request”.

If you think an inquiry is wrong, mark it invalid first; if you still disagree, open a ticket and explain. The billing rules are in the policy documents under Business Center.

Go to Customer Inquiries