4. Manage Vendor Frontend Store View

4. Manage Vendor Frontend Store View

After completing the profile, the Vendor will then define the store details. All the information that customers will see when viewing the store page will be defined in this step.

NOTE: There has been a menu restructure in Omnyfy Release v4.0.6, and some menu items from this guide may have moved. Please see the menu update in the release notes if you are on this release or later: View the Release Notes for Omnyfy v4.0.6

Managing the Frontend Store View

  1. Log in to Omnyfy Marketplace Backend. On the Admin sidebar, go to Marketplace Management > Business and Location > Vendor Frontend Store View



  2. Click Edit on the vendor.

    NOTE: If you are logged in as a vendor, you will only be able to see your own vendor. If you are logged in as a marketplace owner, you can see all vendors.



  3. Enter the information needed. All the fields are mandatory. Main address, phone and description will contain the details informed by the vendor during the signup process.



    NOTE:
    The fields required will change according to the Vendor type informed on Step 2.

  4. Upload the Logo and the Banner for the store by clicking Upload. These images are also mandatory to complete this step. 

    Please note, the marketplace you sign up to may have other attributes, please fill in the information as required. 


  5. If your store has different locations, you can manage it by clicking Manage Locations or by following the next guide.

  6. When complete, click Save


    • Related Articles

    • Manage and create Vendor Types

      Vendor Types enable Marketplace Owners to assign different vendor and/or location attribute sets and subscription plans to one type of vendor. When vendors are subscribing to the Marketplace, the subscription plans available and information asked ...
    • Vendor Onboarding Overview

      This workflow is a high level overview of adding a vendor to the marketplace. Please note the steps on this diagram are not numbered to the same steps as per the order of the detailed guides. See the below links to follow the detailed guide order: ...
    • 2. Manage Vendor Profile

      When the vendor is approved by the Marketplace owner, the Vendor will receive an email notification with the link of the Omnyfy Marketplace. The first step after receiving this access is to setup the Vendor account. Without this step, the Vendor will ...
    • Managing Vendor Attribute Sets

      Vendor attributes set is the template used when creating a new Vendor. The attribute set determines the fields and values available for each new Vendor in your store. There is a default set of usual attributes already included in the store. However, ...
    • Managing Vendor Attributes

      Vendor attributes are the characteristics of a determined vendor. The Marketplace Owner manage these attributes to control and determine which data needs to be related to the vendors, such as vendor name or address. These attributes can be grouped ...