Creating Storefronts
Administrators can create storefronts where products can be added. The store currency, landing page, browsable collections, tax settings, cart settings, and checkout settings are configurable.
Requirements
To create a storefront, users must be assigned a security role with the following permissions:
- Administrator System Role
- Store Manage Access
To create a Storefront:
- In the Setup Home page, click Create > Stores.
- Click New Store.
- Configure the fields:
- Store Title: Enter a name for the store.
- Unique Path: Enter a value for the store's URL.
- Store Currency: Select the currency for the store.
- Enable browsing by Collections/Categories: Enable this setting to allow collection sorting in the store.
- If the Enable Browsing by Collections setting has been enabled, configure the following fields:
- Store Landing Page: Select how products will be displayed on the landing page. Selecting “Display Collections” will additionally display the Store Introductory Message.
- Browsable Collections: Select which collections will be visible to customers. See Creating Store Collections.
- Store Introductory Message: In the rich-text editor, enter a welcome message that will be displayed in the store landing page.
- Configure the fields in the Store Product Settings pane:
- Default Product Image: Select a default image.
- Enable Quick Add-To-Cart: Check this setting to redirect users to the cart page after adding items.
- Configure the fields in the Checkout Settings pane:
- Enable Checkout as Guest: Enable this setting to allow guest users to add items to the cart.
- Buyers do not need to login: Check this option to redirect users to the checkout without prompting login.
- Checkout Methods: Select if users will pay online or place an order. If Credit Card is selected, configure the following settings:
- Available Card Types: Select the credit cards the store will accept.
- Payment Provider: Select the merchant provider.
- Gateway Credentials: Select the merchant provider's API. See Connecting API Providers.
- Calculate Taxes: Enable the setting to automatically calculate taxes when a user places an order.
- Receipt template: Select the receipt email template.
- Order Confirmation Message: Enter an order confirmation message with the rich-text editor.
- Order Confirmation Footer: Enter an order confirmation footer message with the rich-text editor.
- Configure the fields in the Checkout Billing/Shipping Information pane.
- Hide Company Name: Check this setting to remove the company name from the order.
- Hide Phone Field: Check this setting to remove the phone field from the order.
- Phone Field Required: Check this setting to make the phone field required.
- In the Notifications Emails field, enter a list of email addresses. Copies of order emails will be sent to the email list.
- Click Save.
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