StoreFront Merchant Settings

Account Information

Click on ADD A NEW ACCOUNT. For users with multiple StoreFront accounts, choose to connect this account to a preset Store Code.

MERCHANT WSDL URL- The web address of your StoreFront store along with   the webservice.asmx file.

USER NAME - Enter the Login ID used to access your StoreFront account.

PASSWORD - Enter the Password used to access your StoreFront account.

Once the required information is entered, click the TEST CONNECTION TO STOREFRONT button to verify.

Batch Processing Sequence

This is a list of the different processes M.O.M. will run during the communication with StoreFront.

• Select a Process and click the arrow buttons on the left of the list to change the sequence that a process will run.

• Click the VIEW/EDIT button to view the settings of an individual process.

Order

SOURCE KEY - Enter a Source Key to assign to all of the orders originating from StoreFront.

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 StoreFront 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 StoreFront but have not setup in M.O.M.

SALES ID- Enter a Sales ID to assign to all of the orders originating from StoreFront.

ORDER TYPE - Enter an order type to assign to all of the orders originating from StoreFront.

PAYMENT METHOD - Select a payment method to use to record payments for payment methods that are not recognized by M.O.M.

ORDER NUMBERS TO DOWNLOAD RANGE - Enter the order number in StoreFront that you need M.O.M. to start from. Since you may have StoreFront Orders that are being processed outside of M.O.M., this field can be updated before each order download to ensure that M.O.M. does not download duplicate orders.

STOREFRONT ORDER ACTIVITY REPORT

ENCRYPTION PRIVATE KEY - For StoreFront stores with Credit Card Encryption Keys. Locate the store.key file, then copy the contents of that file into this field.

Inventory

INVENTORY SYNCHRONIZATION MANAGEMENT - Select the method for publishing your inventory to your StoreFront 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 StoreFront.