This guide explains daily operations.
- Make sure you've added all your products to collections.
- Review these products (and mappings) and make sure they have the status
Published.
- A new order is placed in your shop with a product of one of your merchants.
- The (sub)orders are forwarded to the respective merchant systems.
- We synchronize the status of the order with the merchant systems. If the merchant fulfills the order it will show in your dashboard. If the merchant refunds the order it will show in your dashboard, and the order is recalculated.
- Keep track of your orders in the backoffice Menu > My Marketplace > Orders.
- By default all orders are paid out in a 30 day rolling window. So each day all orders older than 30 days are paid out (if they werent already). Contact us if you want to change the 30 day window.
- The invoice for the merchant will be available in Menu > Reporting > Invoice.