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AConneX Ordering Method

A partner ID is required when using the AconneX order via method. To create a partner ID, click on:

Tools | system Utilities | Ordering Setup 

• Select the AconneX tab and click on Configure. 

• Click on Create Partner. 

• Review the AconneX Gateway Member Agreement and, if in agreement, select the ‘I accept the terms’ option.
• Click Next to continue. 

• Enter the Partner Type and Billing Information.
• Click Next to continue. 

• Enter a User ID and Password that is at least 6 characters long.
• Note: the following special characters can be included in the User ID and Password: @ . - _ ! 

• Enter your Password for verification and click Finish to display you Partner ID. 

• Although your Partner ID will be saved in the system, you may want to record it for future reference.
• On the Supplier Record, when selecting the AconneX order via method, your Partner ID will need to be entered in the Broker ID field.

See also