Storefront Setup

In this article, we will be outlining the Storefront section of the Admin Panel. If you would like more specific information about a given topic, please reach out to the Ecommerce Training Staff at ecommerce@cyrious.com.

Store Identity

1. Store Name - This is how you want to identify the storefront to your customer.
2. Brand Name - This is how you want to identify the storefront within your organization.
3. Store Catalog - The catalog tells the storefront what product categories and products to display. Only one catalog can be assigned to a storefront at a time.
4. Store Logo Image - This is the image your storefront will display for branding. Images should be less than 3 Megs. Supported file types are JPEG, PNG, and GIF.

Security

1. Require User Login - Check this box if you want your customer's to sign in to the storefront before they can see products and pricing.
2. Enable Public Customer Sign-Up - Check this box if you want to allow a customer to sign up through the storefont. For private brand site, you will want to talk to your trainer about best practices of using this option.
   1. Restrict Email Domain - If Enable Publick Customer Sign-Up is enable, you can restrict the storefront to certain email domain (or group of domains) to make sure the correct customers are allowed to sign up for the storefont you created.

Default Settings

1. Enable Wholesale Pricing - Check this box if this storefront is for a customer using wholesale pricing.
2. Enable File Uploads - Check this box if you want the storefront to allow customer provided file for artwork.

Store Contact Information

1. Administrator's Email - This email is the main contact for storefront setup.
2. Sales Department Email - This email will be displayed on the customer's receipt, and it will receive a copy of each order receipt processed on the storefront.
3. Customer Service Email - This email will be displayed on the storefront for the customer to contact with any issues.
4. Sales Department Phone Number - This phone number will be displayed on the customer's receipt.
5. Customer Service Phone Number - This phone number will be displayed on the storefront for the customer to contact with any issues.
6. Mailing Address - This address will be displayed on the storefront for the customer to contact with any issues.

The style tab allows you to pick the look of the individual storefront. For example, a private storefront can have a color scheme that matches their brand.

Control Integration

1. Order Sync - This option controls if ecommerce orders from this storefront will sync to your live Control database.
2. Default Order Station - This is the Control order level station that ecommerce orders should be set to when initially created in Control.
3. Default Line Station - This is the Control line item (or product) level station that ecommerce orders should be set to when initially created in Control.

If enable, the SEO tab will allow you to set your search rules for the storefront. This is most commonly used with public storefronts.

The Display tab will allow you to set a default image in case an artwork file is not attached to a product. Additionally, it allows you to create your HTML content for certain pages. For example, if you would like to display additional instructions on the checkout page. To use this fucntionality, you will need an employee experienced in writing HTML code. Ecommerce Trainers cannot provide support on writing for these content sections.

The URL tab displays the storefront url attached to this setup. If you are looking at Storefront ID 1, it will host all available storefront urls for your company until you are ready to setup a new storefront.

The Store Info tab allows you to create content pages for the storefront footer, such as About Us pages.

Payment Types - This option allows you to pick which payment methods will be available per storefront. COD and On Account means you will bill the customer out of Control. Credit Card will ask the customer to pay before submitting their order. Credit Card requires the use of Capital Q within Control.

Supported Credit Card Types - If you are using Credit Cards on your storefront, you can define which types you will allow your customer to use.

Settings

1. Show Additional Instructions at Checkout - This option allows your customer to provide you additional instructions for their order before submitting the job.
2. Require PO/Dept Code - This option requires your customer to provide you a PO Number before submitting the job. This will sync to the PO Number field on the Totals tab of the Control order.

Additional Terms & Conditions - This option allows you to type out a message for your own terms & conditions. The customer will be required to check that they have read the message.

Billing & Shipping Countries - This option allow you to configure the available countries for billing and shipping addresses during the checkout process.

The Javascript tab allows you to track information across your storefront pages, such as Google Analytics. To use this fucntionality, you will need an employee experienced in writing Javascript code. Ecommerce Trainers cannot provide support on writing for these content sections.