Merchant Settings Overview

The Retailer Settings section lets you manage all aspects of your Dropship merchant account

The Retailer Settings section lets you manage all aspects of your Dropship merchant account. From onboarding preferences and branding to integrations, user access, and commission rules, these settings control how your marketplace behaves and how you interact with your suppliers.

Some settings apply globally; others can be overridden for specific supplier connections.

Below is an overview table of all the setting pages available for merchants, followed by short descriptions of each.

Setting Page	What it Controls
General Information	Enter your key business contacts, address, and fill out your basic retailer profile.
Default Onboarding Preferences	Control the baseline settings applied when new suppliers are onboarded.
Currency Settings	Set the default currency for pricing, cost, and reporting.
Notifications	Choose the alerts you receive, and how.
Branding	Upload your logo and set your visual identity for suppliers and packing slips.
User Management	Invite users to your Dropship account and set their roles and permissions.
API Clients	Manage API keys/credentials for integrations and external systems.
Integrations	Connect with platforms like Shopify, BigCommerce, etc., and control data sync settings.
Webhooks (Advanced)	Set up event-driven hooks, manage delivery history, configure statuses.
Retailer SKU Settings	Define how SKUs are handled, whether merchant‐assigned or auto-generated.
Proposal Departments	Organize suppliers or products into departments for proposals & approvals.
Attribute Value Transformers	Define the rules for modifying or transforming product attribute values on import/proposal.
Product Rulesets	Set business logic and validations for product data, such as required fields, thresholds, etc.
Product & Inventory Templates	Create templates to determine the information required in product and inventory imports.
Shipping Accounts	Manage shipping accounts and carrier integrations.
Terms of Service	Enter your standard merchant agreement terms.
Supplier Terms & Conditions	Set the expectations and contractual conditions you require from suppliers.
Tracking Number History	View and acknowledge changes made to shipment tracking numbers.
Commission Profiles	Define commission rate rules (flat or by category) applied to supplier products.
Categories	Group products into categories for filtering, reporting, and commission rules.