This guide explains how to complete each section of your Shop Information — Business Information, Finance & Payments, and Logistics & Operations.

Accessing Shop Information

Business Information

Store Name: Enter the store's display name.
Store Logo: Upload the store logo.
Order Mailing List: Enter the email addresses that should receive order-related notifications.
Product Mailing List: Enter the email addresses that should receive product-related notifications.
Click Submit. Status changes to Pending Approval.

Bank Account Name: Ensure the Bank Account Name is the same as the Company Name.
Bank Account Number: Enter the account number for the bank account above.
Name of the Bank: Select the bank from the dropdown.
Finance Email Address: Enter the email address for finance-related correspondence e.g., payout notifications, invoices etc.,
Click Save.

The Finance & Payments section will be reviewed once all documents are submitted and processed.

Merchants on the dropship CAG3PL mode and the CAG Pickup Service (Off-Airport merchants selling to TR), are required to fill up the following fields.

Warehouse/Pickup Address Line 1: Enter the address where couriers should collect orders from.
Postal Code: Enter the postal code for the address above.
Pickup Address Email: Enter the email addresses that should receive pickup-related notifications.
Pickup Address Phone: Enter a contact number for operations-related queries.
Ops Mailing List: Enter the email addresses that should receive operations-related notifications.
Click Save.