We are working hard to make updates to the Shop and Account Management portal.

Please note that many of these changes will roll out this Saturday, June 1st and will require downtime. We are working to ensure minimal disruption for our eOne community and really appreciate your patience as we push out these changes. Please reach out to sales@eonesolutions.com with any questions.

Populating the Integration Details

Populating the Integration Details

  1. On the left side options column expand Processes and click Integration Processes.
  2. On the Integration Processes page click on New button.

  3. The Integration Process page opens with the Details tab active.

  4. Enter the Process ID and Description in the respective fields.
  5. Notes – the user can add additional information using the Notes fields. This section is not required.
  6. After the Process ID and Description fields have been populated the Source tab becomes active.

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