Email [email protected] and ask to have the IMRCHNT MODULE ENABLED on your website plus request FTP information for LSI files with file information (they will text a password) and Product Image FTP information.

Once you receive notification of these features:

Log into your website administration panel:

• Generate credentials for POS Integration

Open IMRCHNT

Go to: IMRCHNT > INTERFACES > INDIE COMMERCE, create new records for:

• Downloading the web order file (paste in the username / password above)
• Exporting a LSI Inventory file (1 per store) - (Use FTP Information received from ABA above)

Once these items are setup open the WEBSITE ORDER IMPORTER from the interface menu and configure.

Test each type using the buttons for CREATE FILE then once you are happy with the setup, contact IMRCHNT to setup automatic scheduling of these tasks.