Consignor Portal Settings

1. Open ReSelly from Shopify Admin

• Log in to your Shopify store and go to your Shopify Admin Dashboard.

• Navigate to Apps in the left sidebar and select ReSelly from the list of installed applications.

2. Access the Settings Module

• Click on the Settings module from the main dashboard or sidebar menu.

3. Navigate to the Consignor Portal section

• Navigate to the Consignor Portal section in the Settings homepage.

• Here, you can configure the contract page in the consignor portal. This would be what the consignor will see when submitting a contract request.

4. Configure the Customization section

• In the Default Contract Type field, select a default contract type that suits your business needs.

• In the Hidden Contract Types field, choose what contract type to hide in your contract. If you never use a Store Credit contract, for example, you can hide that here.

• In the Hidden Locations section, choose a location to hide if applicable.

• Next, configure contract rules that best suit your business. Your contract amounts will be automatically calculated and populated based on your product's Retail Price when creating a contract.

• You can add rules by clicking the + Add Rule button.

5. Configure Contract Custom Fields

• Select Contract Custom Fields. If you have Contract Custom Fields, they will appear here.

Tip: You can add Contract Custom Fields in the Contracts Settings.

Example: Returning Consignor

6. Configure Contract Line Custom Fields

• Select Contract Line Custom Fields. If you have Contract Line Custom Fields, they will appear here.

Tip: You can add Contract Line Custom Fields in the Contracts Settings.

Example: Color

7. Show Payout Value on Consignor Portal

• In the General section, you have the ability to show the payout value on the Consignor Portal by checking the box.

• After configuring your settings, click Save.