STEP 1: Login to your Shipyaari Blaze account.
STEP 2:Navigate to Weight Management from the side menu
STEP 3: Click on Import Weight
STEP 4:Click on Download Sample File
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Message for successful download pops up for the file.
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Work on the file against respective fields.
STEP 5: Click on upload file.
- Confirm using the 'Selected File:' text below the upload button.
STEP 6: You can map the template fields with the dropdown fields on the screen, if you had selected the Partner name on the previous screen.
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This is a one time activity and once mapped, the default setting for the resoective partner shall remain intact.
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You can ignore the mapping by clicking on "CONFIRM" button.
STEP 7: Finance admin can uplaod image on behalf of both Partner and Seller.
- In case, images have been uploaded, the same shall reflect with the respective texts.
STEP 8: If you click on Partner Image "UPLOAD" button, side panel for uploading the image shall slide in.
STEP 9: If you click on Seker Image "UPLOAD" button, provision for image upload shall slide in on the side panel.
STEP 10: In case image has been provided as a link in the uploaded sheet, it shall reflect on the side panel along with the Partner Remarks.
STEP 11: The same as above can be seen from the Seller Images tab on the side panel.
STEP 12: Once verified by the admin on the dispute images, the Finanace admin shall have the following rights:
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Reject the dispute raised by the partner using the "REJECT DISPUTE" button.
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Accept the dispute raised by the partner and mark the debit from the seller wallet using "SELLER DEBIT" button
