Edit merchants

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This document describes how to edit merchants in the Back Office.

Prerequisites

Review the reference information before you start, or look up the necessary information as you go through the process.

Edit a merchant

  1. Go to Marketplace > Merchants. This opens the Overview of Merchants page.
  2. Next to the merchant you want to edit, click Edit.
  3. On the Edit Merchant page, update any of the following:
    • Enter a NAME.
    • Enter a REGISTRATION NUMBER.
    • Enter an EMAIL.
    • To activate the merchant, select the IS ACTIVE checkbox.
    • To deactivate the merchant, clear the IS ACTIVE checkbox.
    • For STORE RELATION, select or clear the checkboxes next to the needed stores.
    • Enter a MERCHANT URL for the needed locales.
  4. Click Save.

The page refreshes with a success message displayed.

Reference information: Edit merchants

ATTRIBUTE DESCRIPTION
NAME Merchant’s name that is displayed on the Storefront.
REGISTRATION NUMBER Unique registration identifier of the merchant.
MERCHANT REFERENCE Unique merchant identifier in Spryker and an ERP.
EMAIL Merchant’s email address. Each email address can only be used by one merchant.
IS ACTIVE Defines if the merchant’s profile and products are displayed on the Storefront.
STORE RELATION The stores in which the merchant’s profile and products are displayed.
MERCHANT URL URL of the merchant’s profile per store.