With Syncee's Auto Order Synchronization solution, you have the possibility to accept payments from the retailers in Syncee.
The feature allows Syncee to automatically forward the orders paid by the retailer in Syncee and these orders will be sent to your store admin where you can start fulfilling them.
Currently, this feature is available to suppliers using Shopify, Wix, WooCommerce, Squarespace, Bigcommerce, Ecwid by LightSpeed and Shoprenter.
If you did not connect Stripe through the setup guide, please find the steps below to add it to your account to accept payments coming from retailers:
Log in to Syncee account and navigate to the Supplier Center by clicking on your initials at the top of the page
if you use Syncee on Shopify this step is not necessary
Go to Storefront menu and go to the Payments tab
Choose the currency you wish to use for receiving payments on completed orders
Click on Connect with Stripe
You will be redirected to Stripe's site, where you would need to log in first
Connect an already existing account or create a new one
Please note: you would need to create a new business within your existing account as well
Click on Continue and follow the steps of setting up your connection
Once done, you should be redirected to your Syncee account and see a ✔ symbol next to Disconnect Stripe Account.
You have successfully added Stripe to your account and you are ready to accept the payments and orders.
Should you have any questions or need any assistance, let us know via the in-app chat or e-mail at suppliers@syncee.com.