How to set up API binding and payment information adjustment guide on Cdiscount

In modern e-commerce operations, efficient API binding and correct payment information settings are crucial for sellers. This article will combine multiple aspects to introduce in detail how to complete these two important settings on Cdiscount.

Why set up API binding on Cdiscount?

API binding not only simplifies the management process and improves operational efficiency, but also provides sellers with valuable data insights to help them make more informed decisions. Through API binding, sellers can seamlessly integrate the ERP system with the Cdiscount platform, avoiding the tedious process of manual operations and repeated data entry.

How to set up API binding on Cdiscount?

Step 1: Log in to the Cdiscount seller backend and enter the settings page

First, make sure you are logged in to your Cdiscount seller backend account. Next, follow these steps:

• Click “Réglages” (Settings) in the upper left corner of the page.
• In the pop-up menu, select “Gérer les droits des utilisateurs” (Manage user rights).

Step 2: Add API account and set password

In the user rights management interface, you need to add an API account and follow the steps below:

• Click the “Ajouter un compte API” button.
• A window will pop up, where you need to set the API account and password.
• The format for filling in the API account is: add “-api” to the Cdiscount account. For example, if the account used to log in to the Cdiscount backend is “ABCDEFG”, the API account should be filled in as “ABCDEFG-api”.
• The API password is generally the same as the password used to log in to the Cdiscount backend.

Step 3: Verify and view API account

After completing filling in the API account, click the “Valider” button, which will make the API account valid. Next, you can view the API account information.

• Enter “Vos données personnelles et bancaires” (Personal and bank data).
• On this page, select “Paramètres de connexion” (Connection settings).

Why do you need to modify the payment account information?

The payment information is directly related to the store’s payment problem. If your payment account changes but the information is not updated in the store backend in a timely manner, it may result in the inability to receive payment normally and affect the operation of the store.

How to modify the payment account information?

Step 1: Log in to Cdiscount backend

First, you need to log in to Cdiscount’s seller backend page.

Step 2: Enter the payment information setting page

In the backend page, find the “Settings” option and select “Your personal settings and bank details.”

Step 3: Enter the modification page

In the personal settings and bank information page, find the corresponding payment information option. Typically, you will see a hyperlink, click on it to continue.

Step 4: Update Euro payment information

In the third item of the payment information page, you can change the euro payment information you want to modify.

Step 5: Submit changes

After completing the above steps, click the “Save” button and then select “Complete my changes” to submit your modification information.

Audit and normal payment

After submitting the modified information, Cdiscount will conduct a KYC review. Your store will continue to operate normally during the review period. Once approved, your store will be able to receive payment normally, ensuring the smooth progress of your business.

Through the above steps, merchants can easily modify the payment account information of Cdiscount stores and complete API binding to adapt to the merchant’s business needs. Remember, keeping this information up to date is critical to the healthy operation of your store.