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What you need to get started:
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Review the steps below corresponding to the sections found on your Merchant Portal to manually upload an order.
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Step |
Description |
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1 |
On your Merchant Portal (click here), click the “New Order Batch” to create your order. |
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2 |
Upload your CSV. |
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3 |
Our system will read the column headers on your CSV. Select the corresponding column headers from the drop down list. You can select the same column from your CSV more than once. |
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4 |
Populate the order details. |
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5 |
Review the addresses mapped from your CSV. Any addresses that cannot be found in google maps will give an error or be removed. |
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6 |
You can manually add orders by clicking “+ Add Order”. |
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7 |
Click to submit and review your order details. |
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8 |
Our system will generate optimized delivery routes for your addresses. Select the Arrival Times to indicate when our couriers should arrive to pick up. |
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9 |
Confirm and Pay for each of the optimized routes created. |
Video demo on how to upload CSV orders: