This session contains instructions on how to setup your shipping methods and emails.

Setting up shipping methods

Create a shipping method so your customers can complete the process checkout.

1. Login to your eCom store and click Settings.
2. Click Shipping methods in the column titled Store Settings.
3. Create a manual shipping method or use an integration/app to offer shipping options to your customers.
4. Test your checkout to make your shipping methods are correct.

Learn more about shipping methods.

Confirming notification email content

Reviewing the default notification emails is optional. Actions in your eCom store will trigger notification emails like a customer purchasing an order. You can add your eCom store's unique branding to each email, or keep them set as default.

1. Login to your eCom Back Office.
2. Click Notification emails in the column titled Website Settings.
3. Click the title of each notification email to open it, view and edit its contents.
4. For more information about notification emails, click here.

Adding your logo to emails and invoices

Add a logo to ensure your notification emails and invoices are well branded.

1. Login to your eCom Back Office and click Settings.
2. Click Company in the first column titled General.
3. Click Upload new, select your logo and click Open.

Adding payment credentials

To accept payment from your customers, enable payment providers.

1. Login to your eCom Back Office and click Settings.
2. Click Payment providers in the column labeled Payment Settings.
3. Locate and click on your selected payment provider.
4. Enter the credentials in this screen.

Verifying tax settings

1. Login to your eCom Back Office and click Settings
2. Click Taxes in the column labeled Payment Settings.
3. Ensure the correct tax rates appear on this area of eCom.

Learn more about setting up taxes for Europe, UK, and Australia and North America.