Providers

Objectives of the Providers page

The "providers" feature allow the administrator to create new provider.

Section description

This section describe how to create new provider.

Main information-tab

Name of the fieldTypeMandatoryDescription
Main Information
Commercial nameText fieldYesThe customer facing name
URLText fieldNoBusiness website. If no URL is provided, the URL of the marketplace will be provided
Descriptiontext editorYesDescription of the provider
Internal Notification
Preferred Waydrop downYesPreferred way to communicate mail/sms
Phone NumberText filedNoPhone Number
MailText fieldNoEmail that will be used for communication from the website.
Medias
ImageFile uploadYesUpload image. There is a checkbox to select if admin wants to delete the image
Image coverFile uploadYesUpload cover image. There is a checkbox to select if admin wants to delete the cover image
Subscription Strategy
Subscription Strategydrop downNoAdmin should select Subscription Strategy from the drop down. By default, the strategy is the one defined in the config section
Commission Ratespopup windowYesAdd new commission rate. Those rate will be applied before the defaults rates
Hidden Information
External Idtext fieldYesAdd external ID

Business entity -tab

Name of the fieldTypeMandatoryDescription
Company Information
CountryDrop downYesCountry of the company
Business typeDrop downYesThe business type, select Company or Individual. Not editable after Stripe activation.
Company legal nameText fieldYesAs registered to the official authorities.
Tax IDText fieldYesThe business ID number of the company, as appropriate for the company's country.
VAT numberStringNo(Optional) The VAT number of the company. EU markets can verify on europa.eu.
Merchant category codeDrop downNoThe industry activity you are running.
Company Address
AddressStringYesAddress of the company
ZipcodeStringYesZip code of the company
CityStringYesCity of the company

Bank information-tab

Name of the fieldTypeMandatoryDescription
Account Number
IBANText fieldNoThe International Bank Account Number for transfers.
Statement labels
Payout Statement LabelText fieldNoThe label that will appear on provider's bank transfers statements with other providers. It must :Contains between 5 and 22 characters, inclusive Contains at least one letter Does not contain any of the special characters < > \ ' " *
Debit Statement LabelText fieldNoThe label that will appear on customer's bank statements. It must : Contains between 5 and 22 characters, inclusive. Contains at least one letter Does not contain any of the special characters < > \ ' " *

owner information-tab

Name of the fieldTypeMandatoryDescription
Identification
First nameText fieldNoProvider's first name
Middle nameText fieldNoProvider's middle name
Last nameText fieldNoProvider's last name
Date Of BirthDrop downNoProvider's DOB
Personal address
AddressText fieldYesAddress of the provider
ZipcodeText fieldYesZip code of the provider
CityText fieldYesCity of the provider
CountryDrop downYesCountry of the provider

Schedule-tab

Name of the fieldTypeMandatoryDescription
Daily Opening
Provider SchedulesPopup windowYesIt should allow admin to add new provider schedule. Bug: https://fab.valuein.fr/T10227

Not working

Products-tab

Name of the fieldTypeMandatoryDescription
Add productpopup windowYesIt should allow admin to add new product Bug: https://fab.valuein.fr/T10226