The Retailer Settings section lets you manage all aspects of your Dropship merchant account. From onboarding preferences and branding to integrations, user access, and commission rules, these settings control how your marketplace behaves and how you interact with your suppliers. Some settings apply globally; others can be overridden for specific supplier connections. Below is an overview table of all the setting pages available for merchants, followed by short descriptions of each.Documentation Index
Fetch the complete documentation index at: https://developer.fabric.inc/llms.txt
Use this file to discover all available pages before exploring further.
| Setting Page | What it Controls |
|---|---|
| General Information | Enter your key business contacts, address, and fill out your basic retailer profile. |
| Default Onboarding Preferences | Control the baseline settings applied when new suppliers are onboarded. |
| Currency Settings | Set the default currency for pricing, cost, and reporting. |
| Notifications | Choose the alerts you receive, and how. |
| Branding | Upload your logo and set your visual identity for suppliers and packing slips. |
| User Management | Invite users to your Dropship account and set their roles and permissions. |
| API Clients | Manage API keys/credentials for integrations and external systems. |
| Integrations | Connect with platforms like Shopify, BigCommerce, etc., and control data sync settings. |
| Webhooks (Advanced) | Set up event-driven hooks, manage delivery history, configure statuses. |
| Retailer SKU Settings | Define how SKUs are handled, whether merchant‐assigned or auto-generated. |
| Proposal Departments | Organize suppliers or products into departments for proposals & approvals. |
| Attribute Value Transformers | Define the rules for modifying or transforming product attribute values on import/proposal. |
| Product Rulesets | Set business logic and validations for product data, such as required fields, thresholds, etc. |
| Product & Inventory Templates | Create templates to determine the information required in product and inventory imports. |
| Shipping Accounts | Manage shipping accounts and carrier integrations. |
| Terms of Service | Enter your standard merchant agreement terms. |
| Supplier Terms & Conditions | Set the expectations and contractual conditions you require from suppliers. |
| Tracking Number History | View and acknowledge changes made to shipment tracking numbers. |
| Commission Profiles | Define commission rate rules (flat or by category) applied to supplier products. |
| Categories | Group products into categories for filtering, reporting, and commission rules. |