To automatically import your orders from the Maverick back office, you'll need to confirm the email address you use for your back office system so we can then start syncing your orders.
This can be done easily by going to the the account dropdown in the top right and selecting "Brand Setup." This onboarding process will automatically start after signing up if you are a new ZenSales user.
From there, select Maverick from the brand list:
Enter the email address you use for your Maverick back office in step 1 to validate your Maverick account that we are authorized to sync orders from:
We will send you a confirmation email. Click the link to verify your account. If you don't see the email, please remember to check your Junk or Spam folder. Otherwise, you can try resending again.
Once you clink the link in the email we sent, you will land on your "Orders" page and your order importing (aka syncing) will begin automatically:
When this is done processing, you will get a notification at the bottom of the screen to reload the page to see your imported orders:
Either click the "Update Orders" button on that bottom banner, or refresh your page. You will then see your orders appear! We pull up to two months of historical order data.
And that's it! Simply hit that "Sync Orders" button whenever you want to bring over your latest order information. We will also retrieve it automatically every 30-45 minutes for you.
If you encounter any issues or for any other questions, feel free to email us at email@example.com.
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