New retailer to Seko
Loop will send an email to Seko Sales (Sales.AUNZ@sekologistics.com) introducing the client
Sales team will engage with the client
Loop will send client the Loop on-boarding form
https://zfrmz.com/G3SkIjW9RIsg7SYQJaI2Account Manager will send the client the on-boarding documents to complete
The on boarding team will set up clients accounts in OmniParcel, OmniReturns and OmniRPS
OmniReturns
Do not add any email address as this will create a user account which Loop clients do not need
hubs do not need to be added as they are creating labels via API
OmniRPS
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
The onboarding team will supply either the AM or Loop the:
OmniReturns Key (OP Key)
OmniRPS API key and retailer Name as entered in OmniRPS
(Retailer name is used in the OmniRPS Return Upload API and must match exactly)
Loop to create a test label and test return (in production)
Seko to process connote number from test return in OmniRPS
Upon successful results of point 8 and 9, Seko and Loop confirm with each other integration is ready
Go live
If existing SEKO retailers
Retailer to request OR and RPS API Key to Liam
Liam supply keys
Loop to test integration for label creation and return upload
Loop/retailer to confirm when switched over to Loop
Seko to confirm if the retailer still requires access to OmniReturns (the retailer must still pay for access)
If access to OmniReturns is not required
OmniReturns - Move retailer under the “Loop” Company
OmniReturns - Unpublish portal
OmniRPS - disable Shopify integration
OmniRPS - disable Track and Trace emails
If access to OmniReturns is required
OmniReturns - add “- Loop” to the end of the retailer name
OmniRPS - disable Track and Trace emails
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.
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