How do I edit a Merchant's carrier account information?

How do I configure the information for a Merchant's carrier account in DropStream?

Follow these steps to configure a Merchant in DropStream.

  1. In DropStream Dashboard, click Merchants.

In DropStream Dashboard, click Merchants.

  1. Click the name of the Merchant you'd like to configure.
  2. Under Connection details, enter the carrier account information provided by the merchant. This information may be API credentials, or an FTP or SFTP connection string, such as [s]ftp://user:pass@host:port.

In Connection details, enter your merchant's carrier information.

  1. Click Save changes.

Save-changes.png


Back to: Frequently Asked Questions

Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request

Comments

0 comments

Please sign in to leave a comment.