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How to import your Groupon orders into One Stop Order Processing
Posted by OSOP Support, Last modified by Zoe Strassen on 14 December 2018 02:38 PM

The following guide explains how to import Groupon Orders into One Stop Order Processing.

This feature is available in the Lite ,Professional, Premium and Enterprise subscriptions of One Stop Order Processing.

Using Groupon with One Stop Order Processing

You can import your orders (vouchers sold) from Groupon into One Stop Order Processing. For more information about One Stop Order Processing click here. For more information about Groupon click here.

To import your orders from Groupon into One Stop Order Processing use the following procedure

1 Login into your groupon by clicking on Login on the main page or using the https://merchants.groupon.co.uk/ link, an example shown below:

2 Select the Deals option , shown below.

3 Click on the Download button next to the Deal that you want to download the orders for, shown below.

4 Select the Vouchers to download and click on the Download CSv button, shown below:

5 You are emailed the orders file. When received follow step 6 (below).

6 In the Import dialog click on Add and select the Groupon Format and click on Next.

7 In the main Import dialog if you untick Split VAT out if you have included tax information on your website. If you don't include VAT in your shipping untick Adjust shipping VAT (in the Adjust Taxoptions on the import dialog).

Using One Stop Order Processing with eBay, Amazon, Magento, Shopify, Etsy, Onbuy, Flubit, X-Cart, eBid, SellerDeck, Oxatis, CubeCart, osCommerce, Interspire,CRE Loaded, ekmPowershop, Pinnacle Cart, Rakuten, RomanCart, Paypal, Asos, WooCommerce , PrestaShop, Groupon, Weebly, Mail Order, Telephone Sales, CDiscount,OpenCart, Channel Advisor, Royal Mail, MyHermes, UKMail, DPD, Yodel, UPS, Metapack, Parcel 2 go, Quickbooks, Sage, Xero, Parcelforce and Stripe

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