IN THIS GUIDE
Order Desk can import your orders from SAGEMember and send shipment information back as orders are fulfilled.
This guide explains how to set up the SAGEMember integration and covers the settings available.
To begin, click on Manage Integrations from the left sidebar in Order Desk. Under the Shopping Carts tab, find and enable SAGEMember.
Enter your SAGEMember credentials to connect the integration.
These credentials can be found in your account at SAGEMember.
- Account ID is in the upper right corner next to your email address.
- Suppler Sage ID can be found at Account > Sage Supplier Logos. Find your ID in the Supplier Member section.
- Authentication Key can be found under Developer APIs. Click Settings to enable the SDK and create a key.
Once connected, set your preferences in the SAGEMember settings.
Check For New Orders
Select how often you want Order Desk to look for and download new orders from SAGEMember.
By default, Order Desk will check for orders from the previous two days. If you would like to download from further back, you can do so with the Manual Import feature.
Folder for New Orders
Choose the folder where new orders should be placed as they come in from SAGEMember.
You can use the default New folder, or create your own custom folder from your Store Settings.
Sync Tracking Numbers
If enabled, shipment details will be passed back to the original order in SAGEMember as they are added to Order Desk.
If you would like to set a prefix on all orders brought into Order Desk from SAGEMember, set that here.
If you would rather manually import orders, you can do so by setting the date from which orders should be imported and clicking the Import Orders button.