March 28, 2022
Online to Offline Commerce
Optional Split Payments: On Ship to Store orders we have made it optional by account which ones you want to distribute funds to and invoice later or have our platform handle distributing funds. Split payments are enabled by default but to disable visit your Retailers Tab > Edit > Uncheck Split Payments.
Improved Checkout User Interface: We've modernized the way our checkout behaves using more modern styling to keep your brand up with the latest. Part of the checkout experience includes transitioning the term 'Shipping Method' to 'Delivery Method' so consumers are aware it may not always be shipped.
Google Analytics Upgrade: Rather than relying on session data we have now made the Google Analytics ID available directly in ShipEarly to track conversions. Visit Checkout settings to enter in your Universal Analytics code.
Split Cart Shipping Upgrade: In the past we used to have to calculate shipping once and divide it between a split cart that was sold direct and a dealer transaction. Now we allow multiple shipping calculations in checkout to streamline the experience.
B2B Commerce
ACH & Pre-Authorized Debits: We've added the ability for invoices to be created, viewed, and now paid within our platform with ACH in the US and Pre-Authorized Debits (PADs) in Canada. Simply by logging into their bank accounts dealers can now view overdue invoices and pay them directly from their bank.
Credit Permissions: For dealers who create a staff member, they can now assign access to view financial information and make payments. Accounting or Financial members of retail teams can now have a dedicated permission.
Order Fees: When select items are sold order fees (i.e. eco fees) are to be collected. We now make these available on B2B transactions and Ship to Store transactions.
API
Create B2B Orders on Terms: Using the Orders API vendors can create or add orders outside the B2B Portal to the B2B for improved customer visibility.
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