2. The goods are successfully transferred to the shopping cart, and click to enter the shopping cart for settlement.
3. Click Settlement after entering the shopping cart.
4. Fill in the consignee information, payment and delivery method and invoice information of this order, and then query the use balance under the commodity list.
5. After viewing the usage balance, you can see that the total amount payable under the order fee has decreased, and you need to enter the payment password. Goodbye, click on the submit order list to use up the money in JD. The balance of COM