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Miva Merchant
The SCA works with Miva Merchant shopping cart using the
Browser Output method. The following are the instructions for capturing the orders
into the SCA.
STEP 1 - Create the Batch File
Login to your Miva administration page.
Click Order Processing.
Click Create Batch.Run Report after the batch has been created.
Select Standard Batch Report from the Report drop-down list.
Click Run Report.The orders from the batch will be displayed in your browser window
with the following order details. One order will be followed by the
other.
Press Ctrl+A and Ctrl+C in your keyboard.
STEP 2 - Capture Orders
Switch to the SCA.
Click Capture Order From Browser icon.
The SCA will process all the orders on the batch report and will
display the last order in the Order Details tab.
NOTE: There is no field mapping for you to do, everything is
automatically done by the SCA or by our support team when the SCA is setup
for you.
STEP 3 - Creating Data For Your Applications
To bring the order information into your business applications
-
Select the program by putting a checkmark in the Create Data For
group.
-
Click Create Data and SCA creates the order information or
creates an import file for importing into the respective application..
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