1. Click Partners in the back office and press +Partner to create a new one.
2. Add the below details:
Name - business name of the partner
Notification Emails - Email address to be notified to the partner
Use as Default - Will be pre-selected wherever the Partner is required and used for integrations.
Physical Address - Add address if needed
Admin Contact Details - add contact information for reference
Type of Partner Relationship * - Select if partner, store, supplier or vendor
Use Partner Payment Gateway - if enabled, payment gateway for the partner will need to be added in the partner access.
Partner Transaction Fee (%) - transaction fee reference
Use Sub Order Fulfilment Workflow - if enabled partner will need to manually fulfil orders
Is Partner GST/VAT Registered? - When enabled the purchase order will calculate the sales tax.
Credit Terms - The due date on the purchase order will be calculated based on this value.
Default Delivery/Pickup Lead Time - lead time of products under this partner, this can be overriden on an individual product basis
3. Press Save to finalize