Completing onboarding
Tell OESCOM about your store so regional, catalog, and storefront defaults are correct.
Who is this for?
Merchants who have just created an account.
How it works
Onboarding is a four-step wizard. You can leave and return; progress is saved on your account.
Setup
- 1Store identity
Enter your store name, country, currency, and business type. Country and currency affect tax, money formatting, and storefront defaults.
- 2Location
Add city and postal code so shipping and tax tools have a starting point.
- 3Selling experience
Describe whether you are new to selling, already online, in person, or both. This does not lock you into a channel.
- 4Catalog starting point
Choose the kinds of products you sell (or “not sure yet”). You can change products later.
Best practices
- Use the legal business name customers should see on invoices if you already have one.
- Pick the currency you will actually charge — changing it later is harder once orders exist.
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Last updated 9/5/2026