NOTE: This documentation relates to an earlier version of the APM / Lab 50 software.

Visit the current documentation home.

The Account Management options allow you to do the following:

  • Setup general account information for internal reference
  • Configure online payment processing
  • Setup third-party supplier options for order fulfillment
  • Create Lab 50 users and assign roles and permissions

Account Information Settings, General:

General tab

Payment Processing tab

Fulfillment tab

1. Access Account Management > General.
2. Change the following as necessary:

  • Name: Name of the account. For Lucidiom records only.
  • Account Number (Optional): Enter your internal account number for your own reference.
  • Dealer Code: Assigned by Lucidiom. This value cannot be changed.
  • Email address: Your Admin or Support contact email for any Lab 50 issues or questions. For Lucidiom records only.
  • Web Site: Your company website address. For Lucidiom records only.
  • Address: Your primary store or office address. Click the Change button to make changes to the address.

3. Click on Save Changes after making any adjustments.

Account Information Settings, Payment Processing:

To configure online payment processing, please do the following:

  1. Access Account Management > Payment Processing.
    2. Under the Payment Processing tab, make any necessary changes to your account settings in order to enable online processing of credit cards. The configuration settings include the following:
    • Process credit card transactions online: If you choose to use online payment processing for your online orders, check the box. Please note that as of December 2009, credit card information will not appear in Lab 50. If you would like to only accept credit card payments for processing in-store, make sure this box is not checked.
    • Payment Provider: Select your provider from the list of currently supported online payment processing providers.
    • User name & Password: Enter the online payment processing account login credentials provided by the merchant.

**Note: The login credential field names will vary depending on which payment processor you are using for fulfillment.
3. Click on Save Changes after making any adjustments.

Account Information Settings, Fulfillment:

The Fulfillment tab under Account Management displays which third-party catalogs are shared with your account as well as any catalogs you are sharing with other retailers. These fields cannot be changed and are for informational purposes only.

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