For partners who have chosen Heureka feed as their connection type, you only need to follow a few basic steps to start selling. Once you have completed the business part of the process, i.e. agreeing to the GTC, providing all the documents and other procedural requirements, all the possibilities and features of the MALL Partner portal will be fully opened. Below you will find a complete step-by-step guide on how to [...]
Category: How to begin
Manual Input - How to quickly start selling on MALL Partner?
For partners who have chosen Manual Import as their connection type, there are only a few basic steps to follow in order to start selling. Once you have completed the business part of the process, i.e. agreeing to the GTC, providing all documents and other procedural requirements, all the possibilities and features of the MALL Partner Portal will be fully opened. Below you will find a complete step-by-step guide on how to [...]
How to choose a suitable connection
In this article we will discuss how to choose the most suitable type of connection to MALL Partner. For your MALL operation, you can choose one type of connection for updating products, prices and availability, and then separately you can choose the form of connection for the actual order processing. Below you will find a brief summary of the specifics of each connection form and more detailed information can be found here: Knowledgebase/ YouTube channel. Orders (for all connection types): [...]
Where do I create accounts in the MALL Partner portal for my colleagues?
The MALL Partner portal is used for uploading and editing products, creating transports, managing orders and more. That is why there is an opportunity to establish access rights for your colleagues. Find out how below. The MALL Partner portal can be accessed by more than one user, each under their own access data. Representatives of individual departments can therefore visit the partner portal […]
MALL Partner Portal
This article will give you more information about the MALL Partner portal. You can find out what it is used for and how to work with the portal below. The partner portal is a page that helps you sell at MALL. It is used to edit the status of orders, upload or edit products, set up transport or export invoicing documents (with the manual method of billing). You will also find an overview of marketing campaigns, statistics and more. […]
Setting up contacts and notification e-mails in the MALL Partner portal
Before you start selling with us, one of the first things that is very important is to have the right contacts and notification emails set up.These contacts are used to communicate effectively between us so that information gets to the right people and in a timely manner.You can find out how to do this in this article below. You set up all the information in the partner portal in the Company [...]
Delivery and its settings
In this article, we would like to acquaint you with the possibilities of logistics solutions within the MALL Partner program. When implementing your company, it is necessary to choose the right mode of transport for the delivery of shipments to the final customer according to your needs and preferences. The customer cannot choose a carrier in the basket, but only the method of transport to the address or to the delivery point. It is necessary to […]
Heureka XML feed - paring categories, parameters and values and creating variant products
In this article, you will learn how to properly match the categories, parameters, and values of your products within a Heureka feed connection. IMPORTANT: Any pairing of parameters and values that you perform according to the following instructions has a direct effect on the appearance and classification of products on the MALL website. Therefore, please be extremely careful when choosing categories and parameters. Inappropriate product classification […]
The set-off of receivables and payables
The customer purchases goods from Internet Mall, a.s. (MALL). MALL therefore purchases goods from you as our partner. When the customer chooses the form of payment by online payment (card or bank transfer), this payment is sent to MALL's account.If the customer chooses the form of payment on delivery, this payment is credited to your account upon delivery of the shipment. Since MALL [...]
Manual billing, offset of receivables and payables
The customer buys goods from the MALL retailer, therefore MALL buys goods from you, the partner. After the goods are delivered to the customer, the partner sets the order status of the goods to DELIVERED. The goods order status of DELIVERED is a prerequisite for billing. For manual billing, it is a prerequisite to send the correct billing documents - xls with orders that have the correct [...]
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