How to Start with PayRecon?
Step 2:
Fill in the required* information
Step 3:
A message will pop out after registered.
Please check your email for the activation link.
Step 4:
we will send you an email.
Click activation link to activate your account.
Step 5:
After log in to payrecon, follow the steps to start your business!
Step 6:
Fill up your user profile and click continue
Step 7:
A message will pop up after you fill in user profile.
you can now link your API by clicking the logo and continue.
Step 8: Set up lazada API
Select lazada logo-> connect now
Step 9:
Choose your country -> fill in your Lazada Seller Center account -> submit
Step 10: Set up shopee API
Select shopee logo -> connect now
Step 11:
Choose your country -> fill in your shopee Seller Center account -> Log in
Step 12:
Your Marketplace accounts are ready to use in PayRecon now!
Step 13: Add User Details and Company Details
Setting -> Edit user details -> Update
Step 14: Add Each Shop ID Company Details
Select store -> fill in the infomation
After setup, scroll to bottom and click confirm
Step 15: Add Warehouse
Toolbar -> Inventory -> Warehouse
Step 16:
Click add warehouse
Step 17:
Fill in your company info
* Please take note that this warehouse is for payrecon inventory use only.
Step 18: If you already have product selling on marketplace
For an existing seller,
You can download your product in marketplace
Step to download you may refer with the link below
How to Download Products from Marketplace to Payrecon?
Step 19: I am fresh to starting my marketplace business.
You can scrape product or create new product to publish your product to marketplace
-> Step to scrape product
How to Download & Install Scrape Extension & Scrape Product?
-> Step to create new product
How to Create New Product?
Step 20: Add master code
1. Every SKU need to add master code.
2. Adding a master code makes manage multiple marketplace and store stocks easier.
-> Step to create master code
How to Create New Product?
Step 21: Manage product quantity
To manage product quantity you must create master code first.
-> Step to manage stock quantity
- Add one by one
How to Adjust Stock Quantity with One by One Master Code?
- Add by bulk
How to Add Stock Quantity by Bulk (CSV)?
Step 22:
Things you should take note:
Inventory list column
Stock on hand-> Stock in your warehouse
Available stock -> %SOH to available- On hold- In process -+/- column = available stock
Step 23: To check your stock and manual sync to marketplace
Available stock is the actual stock you can sync to marketplace
To refresh available stock and sync latest stock to marketplace
click check MQ -> select master code -> manual sync
How to Manual Sync Quantity to Marketplace?
