Overview
This guide will walk you through the steps to complete your merchant settings to sync records between Channels.
Products
- Go to Products and Settings from the left navigation.
- First toggle your Source channel to Active and click Save. At this point we will schedule the retrieval of products from this channel.
- Next go to the Destinations tab and repeat the process above.
- Go through all of the settings provided for each Channel – You can hover over each ? which will explain each setting.
- By default the products will be in a pending state to allow you to enrich the products through Mappings and Rules.
NOTE – If you do not have the authentication details you are still able to active and save. This will allow you to continue with the Mapping and Rules while you wait for these details.
However at a minimum you will need to provide the right credentials for your product source channel.
This will then start the process of:
- Retrieving Products from the Source.
Orders
- We recommend to leave these as Not Active until you have published products. Details are provided under the final step of Review, Approve and Monitor step.
- Click Save