eCommerce Detail

Use the eCommerce Detail window to configure vendors for use in website-based purchasing.

1. Select Vendor Management from the Vendor menu, and the Vendor Management window opens.

2. Check the box for an eCommerce vendor, and select eCommerce Detail from the More menu. The eCommerce Detail window opens.

3. Enter AptaFund in the User Agent field.

4. Complete the remaining fields with information received from the vendor.

5. Click Save.

Return to Add a Vendor

Return to Edit a Vendor

Return to Vendor Management Overview