Loop On-boarding Process

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

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

3. Liam will send the client the on-boarding documents to complete

4. Liam will set up clients accounts in OmniParcel, OmniReturns and OmniRPS

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

5. Liam will send 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)

6. Loop to create a test label and test return

7. Loop confirms integration is ready

8. Liam confirms Seko is ready

9. Go live

Notes:

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