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 onboarding, please find the steps below to add it to your account to accept payments coming from retailers:
Log in to Syncee
Go to Order Settings under your Profile
Enter your Billing Information
Click on the Save Billing Information
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.co.