Supplier can setup Customer’s account on behalf of the Customer by using Send to Admin button.
Step 1: Go to CUSTOMERS, then click on Manage Customers.
Step 2: Select the Customer, then click on its Send to Admin button.
Notification appears once email invite has been sent to the Supplier’s Admin Email.
Admin Email can be found on SYSTEM > Settings >> Merchant Info Tab.
Step 3: Supplier clicks on Accept and Set-up Account from OrderTron’s email invite.
Step 4: Supplier completes the form taking note of the Username and Password for reference, then submits once done.
Customer Account has been set up.
Supplier provides the login credentials to Customer. Customer clicks on the Supplier Business Name to continue.
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