Vendor Instructions

Vendor Instructions

Welcome to Shukify! This guide will walk you through setting up your vendor account and managing your store.

Account Setup

  1. Register as a vendor on Shukify.
  2. Check your email for a password setup link.
  3. Use the onboarding wizard to complete basic setup.
  4. Access your Vendor Dashboard to finish the setup process.

Store Info

  • Navigate to Settings → Store in your dashboard.
  • Add your store logo and profile picture.
  • Verify your address for accurate shipping calculations.
  • Nexus: Select the states where you must collect tax. (We automatically collect tax in NJ.)
    • Action is only needed if you have a physical presence or meet sales thresholds outside NJ.

Payment Info

  • Go to Settings → Payment.
  • Link your bank account for payouts.

Shipping

  • Go to Settings → Shipping.
  • Optionally, add shipping policies for customers.

Shipping Options:

  • Live rates: Calculated via Shukify’s Shippo account. Configure carriers, boxes, and fees.
  • Fixed rate: Set flat shipping rates by region.
  • Free shipping: Set conditions for free shipping.

Add Products

  1. Go to Products → Add New.
  2. Use the AI assistant for product descriptions.
  3. Choose product type, category, brand, condition, shipping, and attributes as needed.
  4. Set the Taxability Information Code (TIC) if required.

Orders & Shipping Orders

  • Receive email notifications for new orders.
  • View and manage orders in your dashboard under “Orders.”
  • Create and print shipping labels, invoices, and packing slips from the order page.

Payments & Fees

  • All payments go to Shukify first.
  • Use the “Withdraw” tab to request transfers to your account.
  • Shukify keeps a 10% commission.
  • Shipping label payments are reimbursed in withdrawal request if customer was charged for it.
  • Credit card processing fee: 2.9% + $0.30 per withdrawal.

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