Please email firstname.lastname@example.org and ask them to add 'Deliverect' as an "External Payment Tender" for your store.
Once this has been completed, the external tender will need to be activated. Follow the instructions below on how to do this.
Step 1. Inside the management website for Aldelo store, navigate to Settings ➜ Store Config ➜ Financial Config.
Step 2. Click on the Tenders tab.
Step 3. Scroll down to find the External Tenders section. Find an unused External Payment type, activate it, and configure it as follows:
- External Payment Alias: Deliverect
- External Payment Icon: Not needed
- Prompt for Payment Reference Number: No
- Tip Expense Recovery Fee Percent From Staff: Leave empty
- Connected ISV App: Deliverect
- Reserved For ISV Integration Use Only: Yes
Please notify your Customer Success Agent when you have done this.