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Manage account settingsUpdated 2 months ago

Your Vendor Portal is the home to all the information about your business on Amplife®.

Vendor Portal overview

You can access the different sections of your Vendor Portal by using the header navigation. Sections of your Vendor Portal include core aspects of your Amplife® business:

Some aspects of your Amplife® business are outside the Vendor Portal, such as tracking payments from Amplife® to your payout account on Stripe.

Access your Vendor Portal

After signing up, being accepted and signing in, you’ll have access to your Vendor Portal. Some vendors may use the Vendor Portal more or less depending on how they create listings and if they get paid out (Standard Selling Plan).

To use the Vendor Portal, you need to use an up-to-date web browser on a computer, tablet, or phone. If you don't use the latest version of your browser, then you might not be able to access your Vendor Portal or use all its features.

Note: Older operating systems might not support the most recent version of your browser. If you can't update your browser due to your operating system, then consider updating your operating system or device.

If you sign in to your Vendor Portal from a computer, then you can manage all aspects of your Amplife® business. You can also take a picture, create listings and ship orders without hassle from your phone or your tablet.

Access your Vendor Portal from Shopify

If you sync your listings with our Shopify partner app, then you can access a simplified Vendor Portal interface from your Shopify admin.

Searching your Vendor Portal

You can use the search bar on the Listings, Orders, and Finances pages to find information within your Vendor Portal. The search bar is at the top of each page and has a filter button to allow you to filter your results to specific types of information.

Search results automatically update as the term is entered. A maximum of 30 results are displayed, then you can click the next number in the pagination to show more results.

Backup your Vendor Portal

You can export CSV files to backup the following types of Vendor Portal information:

  1. Listings
  2. Orders
  3. Finances

Change account settings

Your Vendor Portal is where you change and update your account settings.

Learn how to change your account settings.

Vendor Page

All vendors have a collection with all of their listings. This page can be customized to include a hero image or video and a description of your business that is displayed on the collection.

All sign up fields, such as your business address, are imported, displayed, and updated from this page. 

Learn how to customize your Vendor Page.

If you would like to upgrade this page, your listing detail pages, and collection pages to create a multipage brand experience, you can create your Amplife® Store & Amplife® Premium Content.

Currency

You can display listings in your chosen currency. By default, the displayed currency is USD.

Exchange rates

Every day, your chosen currency will use the day's exchange rate. You can hover on the currency to see the actual value that Amplife® uses. 

Other price inputs will properly use the chosen currency with the necessary exchange rate conversion. 

Exchange rates are taken from the European Central Bank. The rates are updated daily at around 16:15 CET. 

Learn how to change your currency settings.

Shipping

All vendors can specify their shipping methods for Standard Listings at their price:

  • Free
  • Expedited
  • Standard 
  • Value 
  • International

You can also integrate with custom or in-house logistic software.

Learn how to change your shipping settings.

Integrations

Amplife® offers numerous ways to create, manage, and sync your listings with your business. 

Learn how to change your integration settings.

Individual and bulk upload

All vendors can create individual listings or bulk upload via CSV within the Vendor Portal.

Syncing with e-commerce platforms

All vendors who use Shopify can install our partner app, Garnet, to access real-time integrations, receive orders, fulfill orders & send tracking numbers, edit prices & stock, and publish/unpublish listings from Amplife® within the Shopify Admin.

All vendors who use Etsy, WooCommerce, Nuvemshop, PrestaShop, BigCommerce, or Magento can sync with Amplife® to access real-time integrations, edit prices & stock, and publish/unpublish listings from Amplife® within the e-commerce platform.

All vendors who use Google Sheets can sync their listings with Amplife® to access real-time integrations, validate your spreadsheet, and import new listings within Google Sheets.

Amplife® API

Vendors who would like to have API integrations are upgraded to the Enterprise Standard Selling Plan or Enterprise Showcase Selling Plan if selling off amplife.co. 

The Amplife® API offers the following capabilities:

  • Create/Read/Update/Delete listing submission
  • Read/Delete live listings on Amplife®
  • Read/Fulfill orders
  • Read finance lines (including earned amounts and payments)
  • Webhook notifications to receive notifications in real time

API integration is useful when you have development capabilities and can build an integration between your website and Amplife®.

Alternatively, we can provide such integration by working with developers who are well-versed with our API.

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