Launch Checklist CBP:

Merchant Account :

Ensure the merchant account is set up and all necessary information are available. Confirm payment gateway integration for transactions.

Velo Payments Onboarding Application:

Complete the onboarding process for Velo Payments to facilitate secure transactions.

Avalara Account and Credentials:

Verify Avalara account setup and Ensure credentials are correct.

CBP Configuration:

Configure (CBP) settings to align with business requirements.

Homepage Design:

Implement a home page with rotating images for a visually attractive introduction. Implement pod images on the home page for quick access to featured products or categories. Include an information page with clear checkout details.

Vendor Management:

Set up vendor accounts. Ensure data is loaded correctly and up-to-date.

Order Management:

Manual order closing functionality. Integrate fulfillment systems for order processing.

Pricing & Commission:

Set selling prices for products. Commission structures for vendors.

Payment Distribution Formula:

Establish a formula for distributing payments, considering changes in the cost of goods.

Corporate and Vendor Stores:

Create a corporate store. Optionally, create vendor stores with setup and monthly fees.

Default Store Configuration:

Configure a store for users not connected to a specific store. eComNow Store for Fee Payments.

CBP Store for Money Transfer.

Designate the CBP store for money transfers.

Ensure that store signups create the corresponding stores in the system. Perform a test order using the newly created store to validate the order process. Validate system-generated emails for accuracy and clarity. This comprehensive checklist covers various aspects of launching an CBP, ensuring a successful start.