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Cecilia Do

Cecilia Do

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  1. KSAMS Access
    1. Ecommerce
    2. Marketplace
  2. Ecommerce
    1. Create program profile with Chart of Account (COA) distribution
      1. Indicate uStore/uPay in description
    2. Submit for approval
    3. Central Office will create uStore/uPay skeleton before approving program
  3. Marketplace Authorization
    1. KSAMS Marketplace request route to Central Office
    2. Central Office will setup users and send out login information
    3. Central Office will assign appropriate access to uStores/uPay sites
  4. Marketplace
    1. Authorized department users can come in to configure uStore/uPay
    2. uStore
      1. Do NOT change "Store Name" (must match Ecommerce program name)
      2. Products must have "Auto Fulfill" set to Yes
      uPay
      1. Do NOT change "Site Name" (must match Ecommerce program name)
      2. Do NOT disable "Require address verification for credit card payment" and "Require the credit card security code"
    3. Go live