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SFRA Optional Feature Setup

Enable Gift Card Support

  1. Navigate to Merchant Tools > Content > Content Assets.
  2. Find the footer-support content asset.
  3. Select the content asset ID. Lock the content asset to edit the content.
  4. Make the following changes to the Body input field:
    /// old <li><a href="#" title="Navigate to Gift Certificates">Gift Certificates</a></li> 
       
    
    /// new <li><a href="$httpsURL('GiftCert-Purchase')$" title="Navigate to Gift Certificates">Gift Certificates</a></li>
    
  5. Select Apply and Unlock the content asset.

Enable Apple Pay

  1. Navigate to Administration > Global Preferences > Global Custom Preferences.
  2. Select ApplePay in the custom preference group id.
  3. Set the ApplePay verification file in the Value field of the Apple Developer Merchant ID Domain Association.
  4. Select Apply.
  5. Navigate to Merchant Tools > SEO > Static Mappings and add the following:
    /.well-known/apple-developer-merchantid-domain-association.txt s,,,,,/.well-known/apple-developer-merchantid-domain-association.txt
    
  6. Navigate to Merchant Tools > SEO > Aliases and set aliases under the permanently redirected section using the format below:
    "your sandbox hostname”: [
            {
                   "http-host": " your sandbox hostname"
             }
      ]
    

Enable Ship to Store

  • All stores must have a custom attribute, shipToStoreEnabled, to indicate whether a store is available for Ship To Store
  • One shipping method must have the id ShipToStore. This is the shipping method for all stores. We currently do not support multiple shipping methods for Ship To Store functionality.
  1. Navigate to Merchant Tools > Online Marketing > Stores.
  2. Select the Store Name.
  3. Under FEATURES, set Ship To Store Enabled custom feature to Yes.
  4. Save.

Enable PLCC Promotion

Use Case 1

  1. Create a campaign and a promotion, tie the campaign and the promotion together by adding the promotion under Experience in the campaign page.
  2. Create a coupon code, tie it to the Campaign as well under Scheduling & Qualifiers
  3. Navigate to the coupon code config page, under General, set the number of redemption to 1 per user.

Use case 2

  1. Navigate to Merchant Tools > Ordering > Payment Methods.
  2. Create a payment method named BOLT_PLCC.
  3. Create a campaign and a promotion, tie the campaign and the promotion together by adding the promotion under Experience in the campaign page.
  4. Scroll to Scheduling & Qualifiers.
  5. Set the customer group to be everyone.
  6. Scroll to Promotion Rule.
  7. Set the Payment Method to be BOLT_PLCC.
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