Page Comparison

New retailer to Seko

1. Loop will send an email to Seko Sales (Sales.AUNZ@sekologistics.com) introducing the client

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1. Sales team will engage with the client

2. Loop will send client the Loop on-boarding form
   https://zfrmz.com/G3SkIjW9RIsg7SYQJaI2

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Loop will introduce Liam, Justin and Jason to the client via email

1. Account Manager will send the client the on-boarding documents to complete

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Retailer Settings > Return Receipt Type: “Single Scan” must be selected

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1. The on boarding team will set up clients accounts in OmniParcel, OmniReturns and OmniRPS

OmniRPS >

1. 1. OmniReturns

      1. Do not add any email address as this will create a user account which Loop clients do not need

      2. hubs do not need to be added as they are creating labels via API

   2. OmniRPS

      1. This Tracking webhook URL needs to be set up. Without this, no credits will be issued to customers
         https://api.loopreturns.com/hook/v1/seko/update

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1. The onboarding team will supply either the AM or Loop the:

   1. OmniReturns Key (OP Key)

   2. OmniRPS API key and retailer Name as entered in OmniRPS
      (Retailer name is used in the OmniRPS Return Upload API and must match exactly)

2. Loop to create a test label and test return (in production)

3. Seko to process connote number from test return in OmniRPS

4. Upon successful results of point 8 and 9, Seko and Loop confirm with each other integration is ready

5. Go live

If existing SEKO retailers

1. Retailer to request OR and RPS API Key to Liam

2. Liam supply keys

3. Loop to test integration for label creation and return upload

4. Loop/retailer to confirm when switched over to Loop

5. Seko to confirm if the retailer still requires access to OmniReturns (the retailer must still pay for access)

6. If access to OmniReturns is not required

   1. OmniReturns - Move retailer under the “Loop” Company

   2. OmniReturns - Unpublish portal

   3. OmniRPS - disable Shopify integration

   4. OmniRPS - disable Track and Trace emails

7. If access to OmniReturns is required

   1. OmniReturns - add “- Loop” to the end of the retailer name

   2. OmniRPS - disable Track and Trace emails

8. Shanley to check in database returns are being upload to OmniRPS by Loop

Notes:

Seko bill the client directly for all costs associated to using our software and operations.