Merchant settings

Go to myOGO and sign up.

Step 1/2 Fill in your name, email and create a password.

Step 2/2 Create a merchant. You can start by creating a demo merchant and change it later to a real one.

On the first page on myOGO, you can find incoming shipment addresses and price lists for different warehouses.

Also, read terms and services for the use of OGOship services. You can always return to the first page by clicking the OGOship logo on the upper left corner.

On every page you can find an "info" button. This will give you some tips on how to navigate in myOGO.

Click the "merchant" icon to add a new merchant. You can add multiple merchants to myOGO, or sub-merchants. More information here.

Here you can find your "edit merchant page". Fill in your official company information for the customer contract and company contact person on the right. 

Send an email to contracts@ogoship.com and ask for a customer contract to be sent to your email. Confirm the contract before the first shipments.

Then fill in sender information. This is shown on shipping labels.

If you have multiple online stores, you can make multiple merchants, or make sub-merchants. It is also possible to add multiple integrations to only one myOGO merchant. Read more about multichannel sales.

Select your invoicing method.

Scroll down the page and you will find the API information for integration. Depending on your online store, find instructions for integration here.

If you want to link more people to this merchant, you can add their email on the "linked users" box.

After integration is complete, setting up shipping methods is needed. You can find more detailed instructions for setting up shipping methods here.

When everything is in place, your setting is done. Remember to save.

The next step is to import your product data to myOGO.