Enabling checkout functionality on GlobalLinker Marketplace requires careful attention to detail and proper configuration. This comprehensive guide walks sellers through the prerequisite steps and final implementation process to ensure a quick and hassle free checkout enablement.
Prerequisites Before Enabling Checkout
1. Product Information Verification
There are two primary methods to verify product information:
(a) Individual Product Review
Access products through your the frontend of online store on the browser
Verify:
Product titles
Pricing
Descriptions
Visual elements
Additional information/long descriptions
(b) Bulk Review Process
Navigate to the seller panel and open the “Product” section
Locate and click "Download Products"
Review the downloaded Excel file, focusing on:
Product titles
Summary descriptions
Long descriptions
HS codes (mandatory)
Country of origin
Visibility settings (must be "Both" or "B2C")
2. Inventory Management
Updating Inventory Levels
Access the seller panel and open the “Product” section
Download the CSV file using the "Download CSV" button
Review and update:
Selling price (MRP)
Discounted price (if applicable)
Stock quantity
Upload the updated file using "Bulk Edit CSV"
3. Shipping Zone Configuration
Setting Up Shipping Zones
Navigate to Store Settings > Shipping
Configure zones with:
Zone names
Estimated delivery times
Geographic coverage
Cash on delivery (Optional)
Special handling requirements
Shipping charges
Weight Configuration for Setting Up Shipping Zone based on Order Weight
Download product CSV
Update product dimensions and weight
Upload via Bulk Edit CSV
4. Returns Policy Setup
Access through Store Settings > Returns and Cancellation to configure:
Return window duration
Auto-cancel settings
Return reasons
Cancellation reasons
Return policy documentation
Enabling Checkout on GlobalLinker Marketplace
Final Configuration Steps
Access the seller panel
Navigate to GlobalLinker Marketplace
Click the settings icon
Configure:
Returns and cancellation options
Shipping policy
Input Bank Account details
Product Listing Process
Select products for listing
Click "List on GlobalLinker"
Choose "Inquiry and Checkout"
Verify all requirements are met
Save changes
Best Practices
Maintain consistent pricing across platforms
Regularly update inventory levels
Keep shipping policies transparent
Ensure all product information is accurate and complete
Review and update return policies periodically
Technical Requirements
Valid GST verification
Complete bank details
Updated HS codes for all products
Proper category mapping
Accurate product weights and dimensions
This guide provides a comprehensive framework for sellers to successfully enable and manage checkout functionality on the GlobalLinker Marketplace platform. Following these steps ensures compliance with platform requirements and optimal customer experience.