Overview

How to add a Supplier for the Fintech Integration in Cloud Retailer

Procedure

1. Go to Admin in the back office 
2. Select or search Supplier and click on it 
3. Search for the supplier you want to add to integrate with Fintech
4. Click and edit the supplier by clicking on the "Edit Selected Supplier(s)" button
5. Copy the Code under supplier data
6. Under Supplier Documents Settings, change the file type to Edi
7. Paste/Enter the code you want to use for this supplier.
8. You're done 

References