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Tips to Improve Your Site's Search Engine Optimization
Basic DNS Information for Your Website & Email Domain
Important Analytics and SEO Terms and What They Mean for Your Site
Changing Metadata through the inline editor
Using the New Reputation Management Console
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Tips and Tricks for Laying Out Pages
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Chatbridge Admin Tutorial
Chatbridge Operator Tutorial
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Getting Started with DMS Integrations
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DMS Integrations Overview (Incoming Feeds)
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How to Manage your Talon DMS Integration
DMS Integration Frequently Asked Questions
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Update Fitment by CSV Import
Export Ecommerce Products and Product Groups to CSV
Update Private Catalog Products and Product Groups by CSV Import
Update Fitment by User Interface
What Should I Know Before Starting a Private Catalog?
Hosting Visuals in Media Center
How to Format an Ecommerce SKU for Imports
Update Shelf Inventory and Sale Price by CSV Import
Update Categories and Category Structure by CSV Import
Update Categories and Category Structure by User Interface
Update Shelf Inventory and Price by User Interface
Update Price Overrides by CSV Import
Update Cost Overrides by CSV Import
Update Image Overrides by CSV Import
Update Product Group Category Mapping by CSV Import
Update Product Group Category Mapping by User Interface
Delete or Exclude a Product Group
Ecommerce Products, Product Groups, Categories and Catalogs
Update Price Rules & Price Overrides by User Interface
Set Sales on Ecommerce Products
Creating Ecommerce Feature Groups
Hide an Ecommerce Category or Product Group
Ecommerce Checkout Process and Orders
Create Coupon Codes
How to Charge Shipping
Orders Overview
How to Buy Postage
EasyPost - Feature Summary and Set-up
Order Automation
Lightspeed Web Orders Module
How to configure Stripe for checkout
How to configure Authorize.net for checkout
How to Configure Paypal for Checkout
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Ecommerce Terms and Functions
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Inventory
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Sold Inventory Units Still Showing on Website
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Inventory Trim Matching Guide
About The Vehicle Detail Page
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How to Troubleshoot Duplicate Inventory Units on your Dealer Spike Website
Enhance Digital Retailing with Payment Genie
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- Lightspeed Web Orders Module
Lightspeed Web Orders Module
Updated
by Patrick Mares
By completing the steps below you will allow the E-Commerce Configuration to push order information to your Lightspeed account.
Browse to Settings > Lightspeed from the main navigation bar

Step 1 - Enter Your Lightspeed Credentials
Go down to Web Orders Module and check the box. Once enabled, create a Lightspeed Username & Lightspeed Password. This username/password does not have to match that which is used to log in to Lightspeed. In fact, it is preferred that a new, totally unique username and password be created for this step.
Step 2 - Server Connection
Next, jump over to your actual Lightspeed account and get into your “Server Connection”. The server connection settings can be found in System > Preferences > Location > Web Orders. From this screen, you will specify the URL that EVO should communicate with, the required credentials and the communication interval.

URL
The URL will be https://xyz.app.powersportsupport.com/LightSpeed (this is an example)
Check your E-Commerce Configuration application URL.
If it is “ds-9999.app” then the URL that you will use for this is https://ds-999.app.powersportsupport.com/LightSpeed
User
Enter the Lightspeed Username that was created in the previous step when configuring the Lightspeed settings within your Dashboard.
Password
Enter the Lightspeed Password that was created in the previous step when configuring the Lightspeed settings within your Dashboard.
Content-Type
Select XML from the dropdown list.
Request Interval
You may choose any interval you like.
Retry Interval
Leave this at the default settings.
Machine Address
This setting is read-only but is not set by default. To set this value click the icon to the right of the field. This is the EVO server mac address and is used as a security feature in the communication process.
After populating the settings click the "Test Connection" button. This will return a dialog that indicates success or failure in establishing a connection to the server. The corresponding API endpoint will need to be configured to respond to this request.
Once communication is successful set the "Enabled" flag and save the connection settings.
Step 3 - Payment Configuration
To correctly process web orders in Evolution appropriate methods of payment will need to be configured. The reason for this is to be able to account for the revenue in the web order process but not require EVO to actually process payments for these orders as this occurs on the website.
The "Web Commerce Method of Payments" are found under "Parts > Lists > Web Commerce Methods of Payment." They will map the methods of payment defined in the API: VISA, MASTERCARD, DISCOVER, AMEX, PAYPAL, OTHER, etc. Select the appropriate payment option from the listed options for each payment type.