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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:

1. Access Store Management > Account Management > General.

1. 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.
   • Update Now: Click this button to check for new updates of Lab 50 available from Lucidiom.

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 Store Management > 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”:
1. Go to Store Management > Account Management
2. Under “Fulfillment” tab you can setup and also view products which you may supply to other retailers as
well as the products that are supplied to you by third party fulfillers. When you supply products to third
party fulfillers, you will be able to configure the following:
Note: This tab will be used by the supplier of third party products to ship orders back to the retailer
?? Allow Suppliers to
automatically bill my
account: These fields are
used to bill for third party
products that are
produced. Your Name,
Account number, and
Expiration date must be
complete and accurate to
ensure smooth processing
of third party payments.
?? Shipping Account:
Designate which account you would like for third party shipping.
?? Shipping Service: Designate what service you would like for third party shipping.
3. Click on “Save Changes”.