If you are using the same Price Group for all Marketplaces then you can define within under Product Settings. If the Default Price Group setting is left empty, or a product is found without prices in the specified price group, we fall back to use the Default Price as the selling or sale price, and RRP as the strike through price of the product.

However if you want to change the price group per marketplace you can do so as follows:

• Go to Products > Rules from the left navigation.
• Click on Add Overwrite and select the Marketplace you want to create a Price overwrite for.
• Click on Add Rule and select Price.
• Select Get Price under Custom Maropost Features
• Type in the Group Name created in Maropost.
• Click Then and select Clear Value If Empty to fall back to the Default Price Group when a product is found without the price group specified.
• Click Continue
• Click Save Changes and republish your products.

Promo Pricing

• Click on Add Rule and select Sale Price.
• Select Get Promotion Price under Custom Maropost Features
• Type in the Group Name created in Maropost.
• Click Then and select Clear Value If Empty to fall back to the Default Price Group when a product is found without the price group specified.

By default, the stock quantity synced to all channels will be the sum of All Maropost Warehouses stock, subtracted by the total committed (i.e. ordered by unshipped) quantity.

Within Product Settings you can define if you only want to select from one warehouse.

If you want stock to sync from different locations per Marketplace, follow the steps below:

• Go to Products > Rules from the left navigation.
• Click on Add Overwrite and select the Marketplace you want to create a Price overwrite for.
• Click on Add Rule and select Stock Quantity.
• Select Get Warehouse Quantity under Custom Maropost Features
• Type in the Warehouse ID which can be found in Maropost.
  • If you want to add multiple Warehouses then click then and select add -> Get Warehouse Quantity and type the next Warehouse ID.
• Click Continue
• Click Save Changes and republish your products.

You can do this by using a Misc field in Maropost.

• First setup a Misc field in Maropost i.e. Publish to XYZ Marketplace.
• Next add a value i.e. Yes or y to the products you want to sell on the Marketplace.

Then follow the below steps in Marketplace Maximizer:

• Go to Products > Rules from the left navigation.
• Click Add Rule and select the attribute.
• Click Add Condition and select 
• Misc Attribute under Custom Maropost Features.
• Type in the Misc ID
• Next select your condition i.e. Equal To
• Define the value you are looking for.
• Finally under Then define the result if the condition is met i.e. True

If you need to setup a rule based on a Misc field, you can select it as follows:

• Go to Products > Rules from the left navigation.
• Click Add Rule and select the attribute.
• Select Misc Attribute under Custom Maropost Features.
• Define the Misc field ID which can be found in your Maropost Control Panel.
• This will then sync the value from this Misc field to the attribute selected for the rule.

Conditional Rules

If you are using a Misc field for a conditional rule i.e. Publishing to a Marketplace then follow the below steps:

• Go to Products > Rules from the left navigation.
• Click Add Rule and select the attribute.
• Click Add Condition and select 
• Misc Attribute under Custom Maropost Features.
• Type in the Misc ID
• Next select your condition i.e. Equal To
• Define the value you are looking for.
• Finally under Then define the result if the condition is met i.e. True

Variant level and Product level images can be re-ordered using the Product Rules. Below is an example of re-ordering on a channel level

• Create a rule on the standard attribute Images (refers to Variant level images)

• Search for Create a List

• Under Item #1 - select Attribute “Images” → then → Index & type the image index number you want as the first image.
  

  • Note! - index 0 would refer to the first image. Index 1, second, Index 2 third, etc

• Click + Add Item to add your second image and follow the same process again until you’ve added all the images
• This image indicates a mapping where: 
• Tiktok SG Variant image #1 → Maropost Image #3
• Tiktok SG Variant image #2 → Maropost Image #1
• Tiktok SG Variant Image #3 → Maropost Image #2
• Tiktok SG Variant Image #4 → Maropost Image #6

• Finally, click the “Then” button and choose “Remove Empty List Values”

  • This is important as it will ensure if the image does not exist in that index of Maropost, an error will not occur & that image will be skipped.

• Repeat the same process for Product Images

• Your final rule should look similar to this:

Note: Add this under “Global” instead of Channel Overwrites if you want to apply the same rule across all channels.

Yes - If the Marketplace supports customer cancellations the Marketplace will have an Order setting to toggle on or off. If on, we will automatically cancel the order in Maropost.

Merchant Cancellations

If you want to cancel an order due to there being no stock, you will need to do this via the Marketplace's seller portal.

Yes - If they marketplace supports returns, we can sync this back to Maropost.

If you do not want this to automatically sync then you can toggle this off via the Order settings section of Maropost.

When an order is created, the Sales Channel, Purchase Order Number, and internal system notes will be added to the System Internal Notes field within Maropost.

If the Shipping Provider names in Maropost are different to the ones accepted by Marketplaces, you can remap the values as below:

• Go to Orders > Rules from the left navigation.
• Click on Add Overwrite and select the Marketplace you want to create a Price overwrite for.
• Click on Add Rule and select Shipping Provider.
• Search for the feature Map.
• Add a Default shipping provider.
• Click Add Mapping
• The first column will be the value from Maropost.
• The second column will be the accepted value for the Marketplace selected.

• Repeat the process for all mapping by clicking Add Row
• Once completed, click Apply, then Continue and finally Save Changes.