ssc.channeladvisor.com

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Definitions (247)

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Payment Status


An indicator of stage of an invoice in relation to the payment. There are six different payment statuses: payment not submitted, payment submitted, payment authorized, payment in manual review, payment cleared and payment failed.
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Tracking ID


the unique trackingID in ChannelAdvisor associated with a SKU at a provider.
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Reference File


Any file that is used internally for reference and will not need zoom or resize media and will not be accessible outside of the platform
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Auction ID Number


A unique identification number assigned by the marketplace site to identify a listing. The auction id number can be seen throughout the software to track an open or closed listing. Also referred to as Site Auction ID.
Source: ssc.channeladvisor.com

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Final Value Fee Credit Request


A method by which you can request that an eBay marketplace site refund the Final Value Fee for a listing if the buyer fails to complete the purchase. Also see eBay's "Final Value Fee Credits" information for a list of acceptable reason and their codes.
Source: ssc.channeladvisor.com

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Order ID

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Quick Search


A function that allows the user to find and search data. Found in most common views.
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Quantity Sold


The quantity sold for the individual invoice line item. (Payment Cleared Detail Report)
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ABM


A feature available in the Digital Marketing offering used for automating bids.
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ad


A listing that is posted to a marketplace to sell a product. An ad is comprised of 4 elements: an inventory item, an ad template (HTML design), a posting template, and a marketplace category.
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