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- Sales Orders
- How to open a register
- How to close a register
- How to add a customer to an Order
- How to edit a customer on the sale orders page
- How to Create a customer with the sale orders page
- How to add a product?
- Available payment methods
- How to make a Split Transaction
- How to change the order source
- How to add a billing address
- How to add a shipping address
- How to print a receipt
- How to add a note to the order
- How to turn on or off the auto print receipt
- How to make a Sale
- How to make a Sale Copy
- How to make an exchange
- How to give Store credit
- How to use Store credit
- How to Add a Staff Member to a Cash Register / Point of Sale
- How to create a new Customer in Manage Orders
- How to create a new Order in Manage Orders
- How to search for orders
- How to print an invoice
- How to print an Address
- How to print a Pullsheet
- How to print a Receipt
- How to edit an order
- How to ship an order
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- How to close a register
- How to add a customer to an Order
- How to edit a customer on the sale orders page
- How to Create a customer with the sale orders page
- How to add a product?
- Available payment methods
- How to make a Split Transaction
- How to change the order source
- How to add a billing address
- How to add a shipping address
- How to print a receipt
- How to add a note to the order
- How to turn on or off the auto print receipt
- How to make a Sale
- How to make a Sale Copy
- How to make an exchange
- How to give Store credit
- How to use Store credit
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- How to Add a Staff Member to a Cash Register / Point of Sale
- How to create a new Customer in Manage Orders
- How to create a new Order in Manage Orders
- How to search for orders
- How to print an invoice
- How to print an Address
- How to print a Pullsheet
- How to print a Receipt
- How to edit an order
- How to ship an order
- How to delete an order
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- How to view a return order
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- Articles coming soon
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- How to Search For An Inventory Item
- How to Add a Catalog Subscription to Your Database
- How to Adjust the Price of an Inventory Product for Any Sales Channel or Location
- How to Transfer Inventory from One Location to Another
- How to Manually Adjust an Inventory Quantity on Hand via Transfers or Adjustments
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- How to Search For An Inventory Item
- How to Manually Adjust an Inventory Quantity on Hand via Transfers or Adjustments
- How to Transfer Inventory from One Location to Another
- How to Adjust the Price of an Inventory Product for Any Sales Channel or Location
- How to Adjust Inventory Quantities or Reserve Quantities for Any Location
- How to Archive a Product
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How to Add BigCommerce as a Sales Channel
PostedJanuary 13, 2025
UpdatedJanuary 13, 2025
ByKevin Kirwan
Follow these steps to connect your BigCommerce store to Mantle:
- Log in to Your Accounts
- Open a web browser and log into your BigCommerce account.
- In a separate tab, log into your Mantle account [INSERT MANTLE LOGIN PAGE LINK HERE].
- Add a BigCommerce Sales Channel
- In your Mantle account, navigate to the Channels tab in the left-side menu and select Manage Channels.
- Click the Add a Sales Channel button in the middle of the page.
- A pop-up window will appear with logos for available sales channels. Select BigCommerce.
- Obtain Your BigCommerce API Key
- A new pop-up window will open. Ensure you are logged into your BigCommerce account.
- At the top of the Mantle pop-up, there is a link directing you to instructions on obtaining your API key from BigCommerce. Click it and follow the steps in the BigCommerce Help Center for creating an API key.
- Important: Follow the instructions for API tokens, not Stencil CLI tokens.
- When naming your API key, we recommend using “Mantle” for easy identification, especially if you plan to add more APIs in the future.
- Configure API Permissions
- On the API account creation screen in BigCommerce:
- Set all options to modify, login, create, full, or manage.
- For Logs and Payment Methods, set permissions to read-only.
- Click Save.
- Warning: A pop-up will display your API keys. These will only appear once. Do not close the window without saving this information. If the window is accidentally closed, you will need to create a new set of keys.
- Copy and paste the following details into Mantle:
- Access Token
- Client ID
- Client Secret
- Store ID
- On the API account creation screen in BigCommerce:
- Locate Your BigCommerce Store ID
- Your Store ID can be found in your BigCommerce URL. For example:
- URL: https://store-abc1de2fgh.mybigcommerce.com/
- Store ID: abc1de2fgh
- Enter the Store ID into Mantle.
- Your Store ID can be found in your BigCommerce URL. For example:
- Configure Inventory Locations
- Select the inventory location associated with this BigCommerce store.
- If multiple inventory locations serve your BigCommerce store, add them now.
- If no locations have been added yet, open a new tab and follow the instructions on [How to Add a Store Location].
- Validate and Save
- After entering all required information in Mantle, click Validate.
- If validation is successful, click Save.
- If validation fails, double-check your entries and try again.
- After entering all required information in Mantle, click Validate.
- Set Your Order Status
- A new pop-up window will appear to configure your order status settings.
- You can change these settings later, but changes will not retroactively apply to existing orders.
- For help, see [How to Change Order Status].
- Once configured, click the X in the upper-right corner to close the pop-up.
- A new pop-up window will appear to configure your order status settings.
- Activate the Sales Channel
- Initially, the channel will be set to Inactive to allow you time to review settings.
- To activate the channel:
- Click Action in the right-hand drop-down menu.
- Select Enable.
- A confirmation pop-up will appear. Click Confirm to enable or Reject to cancel.
Your BigCommerce sales channel is now connected to Mantle and ready to use!
Posted
Updated
ByKevin Kirwan
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