Skip to content
Last updated

How to access on Fynd Commerce

Commerce Panel > Sales Channel > Shipping > Fulfillment Options

To support delivery flows for your Endless Aisle operations, you must configure the appropriate fulfillment options within your sales channel on the Fynd Commerce platform. By default, a Standard Delivery option is enabled for all products, stores, and delivery partners.

Fulfillment Option Types

  • Standard Delivery (enabled by default): Supports shipping via delivery partners.
  • Custom Delivery Options: Merchants can configure additional fulfilment types such as Same Day Delivery, Next Day Delivery, or any other custom delivery service based on operational capabilities.

Configure Fulfillment Options for Endless Aisle

  1. Open Fulfillment Options.

    QG1

Figure 1: Fulfillment options

  1. In the Delivery tab, click Add Fulfillment Option.

    QG1

Figure 2: Add Fulfillment Option

  1. Go to the Basic Details tab:
  • Enter a Fulfillment Option Name (e.g., Self Pickup at Store).

  • Enter a short Description (e.g., Pickup your order directly from our store).

  • Slug will auto-generate based on the name.

  • For Business Units, keep Store OS selected (this makes it visible for in-store Endless Aisle operations).

    QG1

Figure 3: Enter basic details

  1. In the Define Maximum Delivery Time section:
  • Toggle the switch to enable. The fulfillment option will be shown to customers for a product only if its delivery promise falls within the maximum limit defined here. This helps ensure the delivery timeline matches the name of the fulfillment option.

  • Choose a delivery promise:

    • Same Day – Deliver the shipment on the same day the order is placed.
    • Next Day – Deliver the shipment the day after the order is placed.
    • Custom Time – Set a custom delivery timeline, such as 30 minutes or 3 days.

    QG1

Figure 4: Define Maximum Delivery Time

  1. In the Fulfilling Locations section:

    • Click Add, then select either Add manually or use Bulk Upload (see separate steps below).

      QG1

Figure 5: Add Fulfilling Locations

  • Manually select the locations that will fulfil the orders.

    QG1

Figure 6: Select Locations

  • Click Done to confirm the selected locations.

    QG1

Figure 7: Confirm Locations

  1. Set a Common Average Processing Time: This setting allows you to define a single, standard processing time that applies to all selected fulfilling locations for this fulfillment option.

    QG1

Figure 8: Set a Common Average Processing Time

  1. Navigate to the Ordering Locations section.

  2. Click Add, and choose from:

  • Add Manually
  • Bulk Upload

QG1

Figure 9: Add Ordering Locations

  1. We are adding ordering locations manually here. Select the desired ordering locations (physical stores) where this fulfillment flow will be available.

    QG1

Figure 10: Select Ordering Locations

  1. Click Add once products are selected and then click Done to confirm the selection.

    QG1

Figure 11: Confirm Ordering Locations

  1. Go to the Products section.
  2. Click Add, and choose either:
  • Add Manually: Search and select specific products.
  • Bulk Upload: Upload a CSV of product identifiers.

QG1

Figure 12: Confirm Ordering Locations

  1. We are adding products manually here. Once products are selected, click Add and then click Done to confirm the selection.

    QG1

Figure 13: Add Ordering Locations

  1. In the Delivery Partners section:
  • Click Add, then choose Add.

    QG1

Figure 14: Add Delivery Partners

  • Select a delivery partner capable of meeting the delivery promise defined for this fulfillment option.

    QG1

Figure 15: Select Delivery Partners

  • Click Done.

    QG1

Figure 16: Confirm Delivery Partners

  1. Toggle the Inactive/Active switch in the top-right corner to activate the fulfillment option.

    QG1

Figure 17: Activate Fulfillment Option

  1. (Optional) Click the three-dot menu to set this as the Default option for applicable products/stores.

    QG1

Figure 18: Set Fulfillment Option as Default Option

  1. Select the business unit for which you want the fulfillment option to be the default option. Select Store OS here.

    QG1

Figure 19: Select Business Unit

  1. Click Save to apply your changes.

Bulk Upload

For Products and Locations, you can upload in bulk:

  1. In the relevant section (Products or Ordering Locations), click Add > Bulk Upload.

    QG1

Figure 20: Bulk Upload

  1. Click Download Sample to download the CSV template.

    QG1

Figure 21: Download Sample

  1. Fill the file with required data:
  • For products: Type, Item Code, Brand Name

    QG1

    Figure 22: Fill products

  • For locations: Store Code

    QG3

    Figure 23: Fill locations

  1. Click Upload File, select your CSV, and complete the import.

QG1

Figure 24: Upload File

  1. Click Done to confirm.