Have you received your voucher order? Great news. Now you need to send the purchased voucher to the customer via your email to confirm their purchase, i.e. you need support. An example of a voucher and what needs to happen can be found below. Sending the voucher to the customer Once a new voucher is created...
How to get started
LOAN - SAVE YOUR BUSINESS - MALL Partner Portal Settings
To start selling and creating vouchers in the MALL Partner portal, you need the following.Create a virtual carrierSet notifications for new orders 1. Create a virtual carrier You do not physically send the voucher, you send it by email, but it is still necessary to start...
SAVE THE BUSINESS - How to do it?
We're in this together! At MALL.CZ, we know how hard the current situation can hit businesses that have had to close. That's why we put our heads together and came up with an idea to quickly help local businesses keep their business afloat.We created a platform where...
SAVE YOUR BUSINESS - Step 3 - MALL PARTNER PORTAL
To start selling and creating vouchers in the MALL Partner Portal, you need the following: Step 1 Setup in the MALL Partner Portal.Setting up a virtual carrier.Setting up notifications for new orders.Step 1 Setup in the MALL Partner Portal To proceed further,...
SAVE THE BUSINESS - Step 4 - CREATE A SHOW
1. Create a new voucher Click the Create Product button on the right side of the Products page. Fill in the required values marked with a red asterisk in the displayed form. Create all your vouchers in the Vouchers for business category. Always create vouchers...
SAVE THE BUSINESS - STEP 5 - WORK WITH CUSTOMER ORDERS
Have you received your voucher order? Great news! Now you need to send the purchased voucher to the customer from your email. An example of a voucher can be found below. Sending the voucher to the customer As soon as a new order is created in the MALL Partner portal, you will see it in the OPEN status. On...
Credit
The customer purchases goods from Internet Mall, a.s. (MALL). Therefore, MALL purchases goods from you as our partner.When the customer selects the form of online payment (card or bank transfer), this payment is sent to MALL's account.If the customer selects the form of...
Manual billing, offset of receivables and payables
Follow this link for instructions on how to invoice your monthly Marketplace contract. The customer purchases goods from a MALL vendor, therefore MALL purchases goods from you, the partner. Then, after the goods are delivered to the customer, the partner sets the order status of the goods to DELIVERED. The order status...
MALL category export
An integral part of the MALL implementation is the selection of relevant categories where you can list your products. Find out how to do this below. In this article you will find exports of all product categories updated from December 2022 for the Czech Republic, Slovakia,...
Types and ways of billing
The MALL Partner model is based on the direct sale of goods to the end customer and their subsequent purchase from you, our partner. As obligations arise on both sides in the course of the cooperation, in order to optimize the number of financial transactions...
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