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DM3PL Mode - HOME DEL

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šŸ’” NCXXXXXXXX/ NSXXXXXXXX – A Home Delivery Order placed by a Non-Traveller

šŸ’” HCXXXXXXXX/ HSXXXXXXXX – A Home Delivery Order placed by a Traveller
āš ļø IMPORTANT: For HCXXXXXXXX/ HSXXXXXXXX orders, please ensure that the order is delivered after Flight Date/ Time.

Processing the order on Mirakl

  1. Expand the sidebar on the left-hand side
  2. My Orders
  3. Click into a Home Delivery order
  4. Before you proceed with the next step, please take note of the following.
    āš ļø IMPORTANT: For HCXXXXXXXX/ HSXXXXXXXX orders, please ensure that the order is delivered after Flight Date/ Time.
  5. In theĀ Details Tab, check theĀ Delivery Date.šŸ’”This is the latest date that the order should reach the customer.
  6. Click on the 3 dot icon next to the Refund button. You will be indicating the Order Remarks for Ack SlipĀ (if any) and generating the Acknowledgement Slip here.Input the remarks (if any)āž”ļø Once done, click Confirm.šŸ’”Order Remarks will appear at the bottom of the Additional Information section. If you would like to make changes, click on the pen icon to edit. You may do so when the order status is stillĀ Shipping in Progress.
  7. Click on the 3 dot icon on the top right hand corner again. Select the Acknowledgement Slip. Click Yes and Confirm. If you would like to make changes, click on the pen icon šŸ–Šļø to edit. šŸ’”Ā You can edit this if the order status isĀ Shipping in Progress.
  8. In theĀ DetailsĀ Tab, identify the item(s) purchased and verify if you are able to fulfill the order.
    āš ļøĀ If unable to fulfil the order, please see these tutorials on how to proceed with aĀ fullĀ orĀ partialĀ refund.
  9. If able to fulfill the orderāž”ļøĀ Click onĀ Proceed to ShipmentĀ 
  10. In the Shipment tab under Carrier āž”ļø select Other
  11. Under Name āž”ļø input relevant carrier. If using your own fleet, input Merchant Own Fleet. If using a logistics partner, you can include their name e.g. UPS
  12. (If applicable) input Tracking number and Tracking URL.
  13. Confirm order shipment to generate order-related documents Status will be changed to Shipped

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