- 0:00–0:06
Prepare one product • Collect variants, stock and weight. • Product A • Variants • Stock • Weight
Variants, Stock and Weight move into the illustrative Product A catalogue record.
- 0:06–0:12
Request payment activation • Track approval separately from setup. • Check verification • Provider review • Activation request • Pending
Check verification is highlighted before Activation request enters Provider review. Pending remains visible, so submission is not shown as approval.
- 0:12–0:18
Check the shipping inputs • Use weight and delivery coverage. • Product weight • Shipping settings • Weight • Cities • Checkout option
A parcel on a scale is labelled Product weight. Weight and Cities enter Shipping settings; Checkout option is then highlighted for inspection. This shows a configuration dependency without quoting a carrier rate.
- 0:18–0:24
Follow a test order • Compare payment, message and waybill. • After activation • Compare TEST-A • Payment · TEST-A • Message · TEST-A • Waybill · TEST-A
After activation qualifies the test step. Payment, Message and Waybill each carry illustrative reference TEST-A into Compare TEST-A. A shared reference connects the records; no test result is asserted.
- 0:24–0:30
Hand over the daily routine • Keep untested items and owners visible. • Handover • Test records • Daily guide • Refund check: assign owner
Test records and Daily guide enter Handover. Refund check: assign owner appears and remains highlighted, keeping an illustrative unfinished check and its ownership visible.
A silent illustrative workflow follows catalogue data, payment approval, shipping settings and test-order records into a documented handover.
Read the article: Salla Store Setup Checklist: Verification, Payments, Shipping and Launch