Managing UnbeatableSale Orders Overview

Automate UnbeatableSale order download and tracking upload

  1. Go to UnbeatableSale Settings. These settings are per-company based.
  2. Select the setting Enable Order Download. The order download fee runs approximately every 60 minutes.
  3. Select the setting Enable Order Fulfillment Upload. Tracking and Ship Date will automatically be sent to update the order status on UnbeatableSale in the next feed.

UnbeatableSale invoices/packing slips

Because UnbeatableSale is the actual retail seller to the customer, they have special requirements for the content and format of the shipping label and invoice, and most important, having their name printed and your company name unseen.

When shipping orders originating at UnbeatableSale, SellerCloud will print out an invoice and shipping label that meets UnbeatableSale’s formatting requirements. If you have per-channel invoices enabled, read how to set up the packing slip here.

Cancel an UnbeatableSale order

To cancel a UnbeatableSale order, open the order and select Cancel Order from the Action Menu.

The cancellation uploads to the FTP site in the tracking file, so it may take some time before the order is cancelled on UnbeatableSale.

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