
This integration was built by CrescoData
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For support with this integration contact Cresco
In this Article
Before you Begin
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Sign up for a MyDeal seller account.
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Contact MyDeal for your Seller ID and Seller Token. They are required to connect the CrescoData dashboard to your MyDeal account.
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Determine how you will charge for shipping. MyDeal has a number of ways to charge for shipping which may require custom product fields in Maropost Commerce. Review the different methods available and what they require.
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Create a custom product field to store your MyDeal Shipping Category. This field must be populated with 1, 2 or 3 on each product, depending on your shipping costs:
Field Value | Name | Description |
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1 | Flat | Single cost per item. |
2 | Custom | Use the shipping options in Maropost Commerce to calculate postage cost. |
3 | Flat any Qty | Single cost for any number of items. |
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When you receive a MyDeal order the payment method on it will say MyDeal Payments. To ensure you can reconcile these payments with your accounting system, add a new direct deposit payment method called MyDeal Payments. Set the Show on Website and Point of Sale settings off, so that it isn't accidentally used for other channels.
Install and Set up the MyDeal Sales Channel
Warning: When you install the MyDeal add-on all of your existing MyDeal listings will be automatically discontinued until you complete the setup steps. We recommend you make the transition outside of peak business hours to avoid loss of sales. More information for existing MyDeal sellers can be found
here.
To set up the MyDeal sales channel:
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In your Maropost Commerce control panel click the Addons menu.
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In the Sales Channels section, find the MyDeal add-on and click the Install button.
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In the pop-up window that appears click the Install button.
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The add-on will be installed. When complete, click the Configure MyDeal button.
You’ll be directed to the Cresco portal to configure your MyDeal integration settings. These settings are explained further in the Cresco help centre.
Approve Products to list on MyDeal
To list and sync products between Maropost Commerce and MyDeal you need to mark them as ‘approved’ in Maropost Commerce. This will allow Maropost Commerce to update the price and stock levels on MyDeal, keeping them in sync with your other marketplaces.
Products in Maropost Commerce can be approved in three ways:
Important: Please allow 1-5 business days for the MyDeal Team to verify your listings and launch your store.
Individually Approve Products
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In your Maropost Commerce control panel navigate to the Products > Active page.
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Click on the SKU you want to list and update on MyDeal.
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Select the Approved for MyDeal checkbox.
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Click the Save button.
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Repeat the process for each product to approve.
The products will now be sent to list on MyDeal.
Approve Products in Bulk
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In your Maropost Commerce control panel navigate to Products > Active.
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Select the products to approve within MyDeal by selecting the checkboxes next to each product you want to approve.
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Click the With x Selected button (beneath the product list) and select Approve for MyDeal from the pop up menu.
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In the confirmation pop-up, click the OK button.
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Repeat the process for each group of products to approve.
Approve Products via Import
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In your Maropost Commerce control panel navigate to Settings & tools > Import data.
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Click the Perform complex import button and select Start Data Import Wizard from the menu.
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On the Upload File page, click the Browse button and locate the file to upload.
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Click the Continue to Next Step button.
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Select ‘SKU*’ in the Database Field Name field.
Tip: Remove any other fields to ensure other data isn't overwritten, and to speed up the import process.
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Click the Add Extra Field button.
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Select ‘Approved For MyDeal’ from the Database Field Name
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Change the Column name dropdown to ‘Static Value’. A blank field will display beneath.
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Enter Y
in the blank field.
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Click the Continue to Next Step button.
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Select Update Existing Products Only from the How Do You Want To update Your Database drop down box.
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Click the Continue to Next Step button.
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Click the Process File Now button.
Maropost Commerce will start updating all the product SKUs imported as Approved For MyDeal. Allow up to 10 minutes to complete the import process depending on the number of products you’ve imported.
You have successfully approved products to list and update on MyDeal. Maropost Commerce will now be able to update the prices and stock levels of your products on MyDeal. This process occurs approximately every 15 minutes.
Process MyDeal Sales Orders
MyDeal sales orders downloaded to Maropost Commerce are processed the same as other sales orders. You can find more info on how to pick, pack, and dispatch sales orders here.
End a MyDeal Listing
MyDeal listings can only be removed directly in MyDeal.
Resync Products in Cresco
Not all setting changes will force resync of your data from Cresco to MyDeal. To manually resync your products follow the steps CrescoData provide in the Publishing Products section of their documentation.
Uninstall the MyDeal Integration
To remove the MyDeal integration:
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In your Maropost Commerce control panel navigate to the Addons menu.
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In the Sales Channels section, find the MyDeal add-on and click the Uninstall button.
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Confirm that you want to uninstall the integration.
MyDeal is now uninstalled from your Maropost Commerce control panel.