Through this section it is possible to create a list of channels, through which to effectively track all sales operations from alternative methods to CASH, such as Delivery, or E-commerce sites.
NB For further information on this section, or to make any changes, we recommend that you contact Scloby technical assistance.
On the list on the left there is already a list of predefined Deliveries, which can be modified or updated at any time.
To create a new channel just select the key at the bottom of the list.
Below we see what the fields to fill correspond to:
| Notifies the activation status of the channel to external integrations. | |
| Channel identifier | A useful label for tracking the channel being created through external integration. Required field. |
| First name | The name of the channel displayed in the list and in the closing of the payment (See also Closing the sale at the cashier via channel ). Mandatory garment. |
| Address channel icon | The URL of the image to display |
| Public web page address of the channel | The URL of the website |
| Show channel link in email receipts | If sending a copy of the fiscal document to the customer via email is enabled, the link to the web page is also displayed |
| Default payment method | Allows you to select a payment method from the predefined ones (See also Managing and editing the General settings ) |
| Consider all orders entered manually as paid | If the payment has already been made by the customer during the order, it will be possible for you to track it at the checkout as such (See also Exchange amount and payment methods through integrations ) |
| Enable channel on new products | Allows you to automatically enable the channel when creating products (details on Creating and editing a product sheet ) |
Once the required changes have been made, simply select the button to complete the operation.
The "DELETE" button at the bottom right allows the elimination of the channel selected in the list.