The Uniform Solution eCommerce – Billed to Accounts

Your shoppers can bill to an account in The Uniform Solution eCommerce. This feature requires an active Group Store and a valid The Uniform Solution ‘On Account’ number. Follow the steps below to set up this feature in your TUSe site.

1. Sign into your Admin Portal
2. Go to Shoppers > Group Stores 
3. Create a New Group Store or Edit an Existing Group Store
   1. To create a new group store, select “Add Group Store” at the top
   2. To edit an existing group store, select the gear icon and “Edit“
4. Under Basic Details tab
   1. Select “Yes” to “Assign Orders To The Uniform Solution Billed Account“
   2. Enter a valid The Uniform Solution Account Number
      • If you only have one store keep in mind that a valid account number must include “-store number” (i.e., 55-1)

        
        The Uniform Solution Account Number can be found on your Customer List

5. Once a valid account number is entered, go to Payments Tab to check the box to allow shoppers to bill to the account.
   

Note: If this payment option is enabled, keep in mind that all the assigned group shoppers will be able to bill to that account.