​Adding a supplier for the Fintech Integration

Modified on Mon, 17 Apr 2023 at 11:05 AM

Overview

How to add a Supplier for the Fintech Integration in Cloud Retailer



Procedure

  1. Go to Admin in the back office 
  2. Select or search Supplier and click on it 
  3. Search for the supplier you want to add to integrate with Fintech
  4. Click and edit the supplier by clicking on the "Edit Selected Supplier(s)" button
  5. Under Supplier Documents Settings, change the file type to Edi
  6. Enter the code that Fintech assigned to the supplier in the Vendor Id Number text box. 
  7. You're done 




References



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