How should I configure my Amazon Business account to integrate with Soldo?

In order to successfully integrate your Amazon Business and Soldo accounts, you should ensure that the following policy is in place:

1. Sign in to your Amazon Business account
2. Using the top right-hand menu, go to ‘Business Settings’
3. Under ‘Buying policies’, click ‘Buying policies & approvals’
4. Select the ‘Block items without a downloadable VAT invoice’ option under ‘Seller policies’
5. Under ‘This policy applies to’, check ‘This group and its subgroups’
6. Check the pre-filled information to make sure you’re happy, and make any necessary edits
7. Click ‘Save’

It can take up to 5 days for the policy to be applied. Once the policy is active, items without a downloadable VAT invoice will not be visible to purchase.

For more information on how to active this policy, click here.