As a Zalando Seller, you can link your zDirect account to VATify to have your transaction reports retrieved automatically for every VATify task — no more manual downloads or uploads each month. Follow the steps below to get set up.
Step 1 — Log in to your zDirect account
Go to https://zdirect.zalando.com/ and sign in with your seller credentials.
Step 2 — Add a new technical partner
From the zDirect console, click "Add a new technical partner".
Step 3 — Select the partner type
When prompted, choose "Existing Technical Organization" as the partner type:
Step 4 — Search for VATify
Under "Technical partner details", search for VATify using our Organization ID:
a70d8526-7905-4140-99e4-6c5cb3a75a84
Make sure the ID is entered exactly as shown above.
Step 5 — Submit and confirm
Once you've confirmed the details, submit the request. Our team will then configure the connection on our end and run a test using sample data to make sure everything is working correctly. We'll notify you once the integration is live and ready to use.
(You have more info directly from Zalando in Add or manage a technical partner).
Step 6 — Merchant ID confirmation
You may need to complete the Zalando section in Customer setup on VATify by checking the box “Is the company a Zalando Seller?” and adding your Merchant ID. In some cases, this information has been pre-filled by the Marosa team, so no additional action is required.
Once VATify is updated with this information, you can proceed directly to uploading prices for each product. Learn more about how to set up you Zalando Products template.
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