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Quick Start Guide for Adding a Dropship Supplier to OMS


Detailed below is an overview of the quick start process for adding a new dropship supplier to your OMS system 

Step 1 - Set Up Order

  1. Set up a supplier integration (API) / import routine (CSV) to add your orders to OMS
  2. Make sure you have provided us with  full list of products / personalisation details for each supplier
  3. You can ignore points 1 & 2 if you are receiving your orders direct from a website using the PERSONALISE-iT Module

Step 2 - Set Up Order Dropship

  1. We will set up a separate GUID for each supplier you have requested and select the appropriate distribution method
  2. We will provide you with the integration information for each supplier and you will need to inform each suppliers that you are going to switch to automated dropship
  3. We will require some examples orders for each supplier to test the process and sign off

Step 3 - Managing Orders

  1. We will supply you with a login for OMS and training to understanding the order management and statuses
  2. We will help you set up reports to let you know any issues with orders not being despatched and confirmation of orders despatched 



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