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AccelPay can process bulk order via our custom integration.
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Bulk order are defined as one party paying for several orders getting placed to ship to several addresses. For example: 50 orders of the same item to 50 separate addresses.
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Instructions:
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1. Fill in the address for each recipient in the 'Order Data' tab.
2. Note that the email address provided will receive the order confirmation email as well as the tracking number and shipping updates.
3. The product ID, variant ID, and brand ID can be found in the AccelPay portal. Ask the Partner Success Team for help, if needed.
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Process:
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Once AccelPay has received the bulk order information, we will issue an invoice covering the product + shipping costs. We can split the invoice between you and your Bulk Ordering partner, if desired.
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Once AccelPay has received payment, we will process the Bulk Order in our system and retailers will start fulfilling the individual orders.
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