We have been analyzing the NCR Retail Online (NRO) business and our NCR Industry Solutions Board, an internal team that helps set strategy, has decided to set the NRO product to End of Life on March 31, 2018 . The CPOnline Product was also recently announced with an end of life date of September 30th, 2017 . The End of Life terms indicate that all current customers will need to be transitioned off their respective product and the servers turned off by 9/30/17 (CPO) & 3/31/18 (NRO) . Your NCR Counterpoint business partner has been notified of this decision in advance and has started taking steps to help you transition your eCommerce solution.

Next Steps

As of today, we are encouraging all customers to reach out to your current NCR Counterpoint Partner to begin the transition to a new eCommerce platform. Your partner will be your best resource in planning and transitioning to a new eCommerce solution.

NCR has worked with several partners to create options for your new eCommerce solution. Please refer to the below chart for information about these options. Your partner can provide you with further documentation about these solutions to assist you with the decision process. You can also view a list of FAQ’s about moving from NRO to one of the below options by clicking here .

We will be discussing this transition directly with the users that attend our Synergy User Conference at the end of June. We will be offering a presentation on eCommerce and we will have representatives at the exhibit booth to handle your questions. In the meantime, please reach out to your partner to help determine your next steps.

We appreciate your business and look forward to taking this next, innovative step together.

Recommended eCommerce Solutions

Solution Cost Platform Additional Notes
Commerce5
  • Upfront: Starts at $2500**
  • Monthly: Starts at $495.00 plus hosting
Magento Most tightly integrated with Counterpoint and offers the most advanced features
CP Magento
  • Upfront: Starts at $2,500**
  • Monthly: Starts at $200.00 including hosting
Magento Integrated with Counterpoint and offers features similar to NRO
CP Shop
  • Upfront: Starts at $999**
  • Monthly: Starts at $125.00 plus hosting
Woo Commerce Catalog, Inventory, and Orders are integrated with Counterpoint

Configuring Order Status Emails That Echo NCR Notifications

When a retail business moves away from NCR Retail Online, the customer experience should not change abruptly. Order confirmations, payment updates, dispatch messages, collection notices and cancellation emails still need to sound familiar, carry accurate information and arrive at the right moment. Recreating that rhythm is especially important when an online store is connected to NCR Counterpoint or a replacement platform such as Magento or WooCommerce. Learn more about Rewans.com.

Configuring Email Templates for Order Status is therefore more than copying old wording into a new editor. The process involves mapping status values, preserving order data, checking Australian consumer obligations and making sure messages work across shipping, delivery and click-and-collect workflows. A carefully designed notification system can retain the practical clarity of NCR’s communications while adding stronger branding and automation.

Identify The Original Notification Logic

Start by documenting every message that NCR Retail Online sent, including the trigger, audience, subject line, order fields and links included in the body. Common events include order received, payment approved, payment declined, awaiting fulfilment, partially shipped, shipped, ready for collection, completed and refunded. Some retailers also send alerts for backorders or orders held for manual review.

The wording matters, but the underlying logic matters more. A message labelled “Order Confirmed” should not be sent merely because a shopper reached the checkout page. It should correspond to a reliable event, such as successful payment authorisation or an accepted order transmitted to the retail management system. This distinction prevents customers from receiving reassuring emails for orders that a store cannot actually fulfil.

Businesses transitioning from NCR should also separate customer-facing statuses from internal workflow statuses. “Picking,” “stock exception” and “awaiting manager approval” may be useful to staff but can confuse shoppers. Internal events can remain in the back office while the email layer translates them into plain language such as “We are preparing your order” or “We are checking stock with the store.”

A structured migration is easier when category and product relationships have already been cleaned up. Retailers reviewing old catalogue structures can use category mapping guidance to reduce the risk of broken product links and inaccurate descriptions appearing in status emails.

Build A Clear Status And Data Map

Create a status matrix before designing the templates. For each event, record the platform status, the customer-facing label, the sending condition and the data that must be available. This exposes gaps early, such as a dispatch email that has no tracking number or a collection notice that lacks store opening hours.

Order event Customer-facing subject Essential content Operational check
Order accepted We’ve received your order Order number, items, total, delivery method Payment or authorisation recorded
Payment approved Your payment has been confirmed Payment reference, billing summary, next step Gateway response matches order
Ready for collection Your order is ready to collect Store address, collection code, hours All collection items allocated
Dispatched Your order is on its way Carrier, tracking link, delivery address Fulfilment record completed
Partially fulfilled Part of your order has shipped Shipped items, remaining items, revised timing Split shipment accurately recorded
Refunded Your refund has been processed Refunded amount, affected items, timing Refund transaction completed

Use consistent variables across all templates. Typical placeholders include {{order_number}}, {{customer_name}}, {{order_total}}, {{items}}, {{shipping_address}}, {{tracking_url}} and {{store_phone}}. The exact syntax depends on the ecommerce platform, so variables should be tested in a staging environment rather than assumed to be interchangeable between NCR, WooCommerce and Magento.

Status naming should also account for Australian retail habits. A customer in Brisbane may choose delivery, while a customer in Melbourne may order online and collect from a suburban store after work. The email should state whether the order is being shipped, held for collection or split between locations. For national businesses, store-local opening times are more helpful than a generic “available during business hours.”

Recreate The Message Experience

A recognisable notification should use the retailer’s current logo, colour palette, support details and writing style while retaining the concise structure customers may remember from NCR. Put the order number and primary action near the top. A shopper should be able to identify the order, understand its current state and find the next step without searching through a long promotional message.

The subject line should describe the event accurately. “Your order is ready for collection” is clearer than “Update regarding your purchase,” while “We need to confirm an item in your order” is safer than implying that everything is ready. Keep marketing content secondary. Transactional emails should help customers complete or understand the purchase rather than compete with it.

Australian requirements should shape the footer and data handling. Transactional messages may include limited service information, but promotional material must be treated carefully under the Spam Act 2003, with an accurate sender identity and a functioning unsubscribe mechanism where applicable. Retailers should also handle names, addresses, phone numbers and purchase details consistently with their privacy obligations, including the Australian Privacy Principles.

The template should accommodate GST-inclusive pricing and Australian conventions. Display amounts in Australian dollars, use sensible date formats, and avoid promising delivery dates that the carrier cannot support. If an order is delayed during a public holiday period or a remote-area delivery window, the status message should explain the revised expectation instead of presenting an outdated estimate.

Test Integration, Timing And Exceptions

An email can look perfect in an editor and still fail when data moves between systems. Test the complete path from checkout through payment, inventory allocation, Counterpoint synchronisation, fulfilment and customer notification. A staging setup is valuable here; retailers can apply integration testing practices before a template is exposed to real customers.

Use test orders for successful payments, declined cards, cancelled items, split shipments, refunds and stock shortages. Check that a failed integration does not trigger a false “ready” or “dispatched” message. Also test duplicate events: if a fulfilment system sends the same dispatch update twice, the customer should not receive two identical emails unless the business has deliberately designed that behaviour.

Responsive design deserves practical attention. Many Australian shoppers read order updates on a phone while commuting, at work or outside a shopping centre. Buttons should be large enough to tap, tracking URLs should wrap cleanly and the key details should remain readable without images. Test common clients such as Gmail, Outlook and Apple Mail, along with dark mode and plain-text fallbacks.

Time zones can create confusing timestamps for national retailers. An order placed late in Perth should not appear to have been accepted on the following day in Sydney because a server uses the wrong locale. Store-local collection details and a clear Australian Eastern, Central or Western time reference can prevent unnecessary support contacts.

Maintain Templates After Migration

Treat notification templates as operational assets rather than one-off design files. Record the event that triggers each message, the owner responsible for its content, the variables it uses and the last date it was tested. Review them whenever the checkout, payment gateway, fulfilment carrier or inventory integration changes.

Wholesale and trade customers may need different content from consumers. A business customer could receive account terms, tax invoice information, delivery windows or a pricing-tier reference that should not appear in a standard retail email. When moving those accounts, wholesale pricing guidance can help preserve the commercial rules behind customer-specific communications.

Monitor delivery rates, bounces, complaints and support tickets after launch. A sudden increase in “Where is my order?” contacts may indicate that tracking links are missing, while repeated questions about collection times may show that store details are incomplete. Reviewing these signals is more useful than judging the templates only by their visual appearance.

For a clean handover, export the approved wording, status matrix and test evidence into the retailer’s internal documentation. Then place one controlled test order in the replacement platform, confirm the expected status sequence, and check the resulting emails on a mobile device before enabling live notifications.

After you have completed your move to a new eCommerce platform, don’t forget to submit the Store Closure Request form to close your NRO site and cancel your billing subscription.