Miva® Merchant Settings Tab
General
Click on ADD A NEW STORE. For users
with multiple Miva Stores, choose to connect this account to a
preset Store Code.
MIVA SCRIPT URL- Enter the path of your MOM connector in your
Miva store.
USER NAME - Enter the Login ID
used to access your Miva account.
PASSWORD - Enter the Password used to access
your Miva account.
STORE CODE - Optionally enter a store code. This code becomes
part of the URL for your products page, changing this store code
will break any outside links to your products.
Once the required information is
entered, click the TEST CONNECTION TO Miva button to
verify.
Batch Processing Sequence
This is a list of the different
processes M.O.M. will run during the communication with Miva.
Miscellaneous
SOURCE KEY - Enter a Source Key to assign to all of the orders
originating from Miva.
SHIPPING METHOD - Required- Enter the shipping method to
apply to all the orders that do not have a shipping method
specified.
ORDER PRIORITY - Select if you wish to have the Miva orders have
a higher Order Processing priority than other orders in the
system.
PRODUCT FOR ITEM ON THE FLY- Required- Enter the item you wish to
use as a substitute for items that you sell in Miva but have not
setup in M.O.M.
SALES ID - Enter a Sales ID to assign to all of the orders
originating from Miva.
ORDER TYPE - Enter an order type to assign to all of the orders
originating from Miva.
PAYMENT METHOD - Select a payment method to use to record
payments for payment methods that are not recognized by M.O.M.
MIVA ORDER ACTIVITY REPORT
Inventory
INVENTORY SYNCHRONIZATION MANAGEMENT - Select the method for
publishing your inventory to your Miva Store:
-
Take ____ units from available units
for sale - this option will display the specified number of
units from your current non-committed units in stock.
-
___ % OF
AVAILABLE UNITS FOR SALE - this option will take a percentage of
units from your current non-committed units in stock as your
inventory level for Miva.
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