ARI Mobile Jumpstart Guide
How do I generate an authorization code for ARI Mobile?
Users and User Access
Configure VDP Getting Noticed Indicator
Aliasing a BlueTie Email account
Create a BlueTie Email Account
Forwarding BlueTie Email Messages
How do I Access my BlueTie Email
Unlock or Reset Password for BlueTie Email
What is a BlueTie Email Enterprise Manager
Configure Regions for Legacy Ecommerce
Configuring the Homepage
FAQ - The California Consumer Privacy Act (CCPA)
FAQ - Website Checkout & Payment Gateways
How do I Set a Default Legacy Ecommerce Shipping Option?
Legacy Ecommerce Allowed Countries
Legacy Ecommerce Delivery Methods and Rates
Legacy Ecommerce Regional and City Taxes
Legacy Ecommerce Store Configuration
Adding Private/Custom Catalog Data
Deleting Your Private Catalog Data
How do I Create and Publish Private/Custom Catalogs?
Listing Private/Custom Catalog by User Interface
Listing Private/Custom Catalog by csv Import
Catalog Price and Inventory Management
Price & Inventory Management by User Interface - Private/Custom
Price & Inventory Management by csv Import - Private/Custom
Price Overrides by csv File
Price Rules & Price Overrides
Update Shelf Inventory by User Interface - Aftermarket
Update Shelf Inventory by csv Import
Catalog Availablility - Partstream OEM
Catalog Availablility- Ecommerce Aftermarket
StreamsAdmin / OEM Replacement Catalog
Ecommerce Checkout Process and Orders
Create Coupon Codes
EasyPost - Feature Summary and Set-up
How to Buy Postage
How to Charge Shipping
How to Configure Paypal for Checkout
How to configure Authorize.net for checkout
How to configure Stripe for checkout
Lightspeed Web Orders Module
Ecommerce Products and Categories
Products and Categories in Private Catalogs
Examples of Product Data and Attributes
Private Catalog: Export Products
Private Catalog: Import Products
Categories by CSV
Create Products by Importing csv files to File Center
Create Products by Using the User Interface
How to Feature Product Groups
How to Format an Aftermarket sku
How to change the category of a listed product from the dashboard
Products by CSV
Products vs Categories (Examples)
Webstore Categories and Products by csv File
Getting Started with Ecommerce
Configure Inventory Rules
Ecommerce Terms and Functions
File Center Import and Export Hub
General Account Settings
Intro to Ecommerce
CMS Navigation Menu Links
Existing Inventory Vehicle and Equipment Display Page
FAQ - ARI Responsive Websites
Get Self Help inside ARI-CMS
How do I reach ARI?
Publish Site Changes
Welcome to the New Self Help Center!
What is the New Inventory Vehicle and Equipment Display Page?
Where do I Manage Legacy Ecommerce?
Dealer Management Systems (DMS)
CDK Lightspeed CEM/V-SEPT Integration
CDK Lightspeed PG&A Inventory Integration
CDK Pro-Level Unit Inventory Integration
File Import and Export Options
Intro to Integrations
OEM Price Uploads for Ecommerce and Legacy Ecommerce
Third Party Sales Channels
ARI Responsive Leads
Individual Lead Forms
Available Lead Forms
Best Price Form
Contact Us Form
Customer Survey Form
Get Pre-Qualified Form
Make Offer Form
Newsletter Signup Form
Parts Request Form
Rental Request Form
Request Brochure Form
Request Quote Form
Schedule Test Drive Form
VIN Check Form
Value Your Trade Form
Accessing Secure Leads with Password Protection
Configure Lead Email Notifications
Lead Spam Protection
Managing ARI Responsive Lead Records
Secure Lead Form: ARI Internal Users versus Dealer Administrators
Tracking Form Submissions with Google Tag Manager
Legacy Ecommerce Orders
Changing the Status of a Legacy Ecommerce Order
Legacy Ecommerce Web Order Exports
Process or Refund a Legacy Ecommerce Order
Reviewing Legacy Ecommerce Orders
Intro to Leads and Orders
Lead Attribution - ARI Responsive Websites
Add and Remove Inventory Units
Finalizing Inventory Records Imported from a DMS
How Do I Restore My Deleted Unit Inventory?
Importing Units to Inventory Manager via CSV file
Adding Custom Text to Legacy Ecommerce Products
Adding a YouTube Video to a Legacy Ecommerce Product
Exporting & Importing Legacy Ecommerce Price Files
Import Legacy Ecommerce Products (Prices & Availability)
Intro to Product Manager
Managing Products and Product Variants
Adding & Editing Custom Brochures with Custom Showcase
Creating Inventory Tractor Packages
Custom Products (Legacy Ecommerce)
Breadcrumb Navigation Component
Business Information Component
Configure CTAs With the VDP Unit Detail Component
Google Analytics Component
Google Tag Manager Component
Highlight Links Component
Item Groups & Showrooms Component
Lead Form Component
Logo Bar Component
OEM Parts Lookup
Offer Rotator Component
Offered Services Component
Page Asset Component
Page Head Title Component
Page Structure Component
Payment Calculator Component
Polaris Tracking Component
Primary Navigation Component
SEO Content Component: Overview and Setup
Search Bar Component
Secure Lead Form Component
Showcase Home Component
Site Map Component
Social Media Component
Store Locations Component
Component doesn't have an "+ Add Another" option
Component is displaying in an unexpected area
Component isn't displaying on website
Component isn't in my library
I can't access components in the CMS
What components are available for an ARI Responsive website?
What is a Component?
Working with Components
Adding a Custom Page
Search Page: Adding Custom Page/HTML Titles to Filtered Search Results
Sitemap Page: Adding Links to your Sitemap (HTML & XML)
Intro to Site Content
What browsers are supported?
What file formats can uploaded via Media Browser/File Browser?
What is Responsive Design?
Intro to Locations
Leads by Location
Managing Unit Inventory for Multiple Store Locations
Update Location Information
Add Custom Services
Add Pre-loaded Services
Enable Services for Display on Website
Enabling the Request Service Form
Managing Services for Multiple Store Locations
Brand Sequence (Brochures)
Catalog Sequence (Legacy Ecommerce)
Exporting Custom Legacy eCommerce Data from Endeavor
Legacy Ecommerce Promotions Codes
Updated by Patrick Mares
By completing the steps below you will allow the E-Commerce Configuration to push order information to your Lightspeed account.
Browse to Settings > Lightspeed from the main navigation bar
Step 1 - Enter Your Lightspeed Credentials
Go down to Web Orders Module and check the box. Once enabled, create a Lightspeed Username & Lightspeed Password. This username/password does not have to match that which is used to log in to Lightspeed. In fact, it is preferred that a new, totally unique username and password be created for this step.
Step 2 - Server Connection
Next, jump over to your actual Lightspeed account and get into your “Server Connection”. The server connection settings can be found in System > Preferences > Location > Web Orders. From this screen, you will specify the URL that EVO should communicate with, the required credentials and the communication interval.
The URL will be https://xyz.app.powersportsupport.com/LightSpeed (this is an example)
Check your E-Commerce Configuration application URL.
If it is “ds-9999.app” then the URL that you will use for this is https://ds-999.app.powersportsupport.com/LightSpeed
Enter the Lightspeed Username that was created in the previous step when configuring the Lightspeed settings within your Dashboard.
Enter the Lightspeed Password that was created in the previous step when configuring the Lightspeed settings within your Dashboard.
Select XML from the dropdown list.
You may choose any interval you like.
Leave this at the default settings.
This setting is read-only but is not set by default. To set this value click the icon to the right of the field. This is the EVO server mac address and is used as a security feature in the communication process.
After populating the settings click the "Test Connection" button. This will return a dialog that indicates success or failure in establishing a connection to the server. The corresponding API endpoint will need to be configured to respond to this request.
Once communication is successful set the "Enabled" flag and save the connection settings.
Step 3 - Payment Configuration
To correctly process web orders in Evolution appropriate methods of payment will need to be configured. The reason for this is to be able to account for the revenue in the web order process but not require EVO to actually process payments for these orders as this occurs on the website.
The "Web Commerce Method of Payments" are found under "Parts > Lists > Web Commerce Methods of Payment." They will map the methods of payment defined in the API: VISA, MASTERCARD, DISCOVER, AMEX, PAYPAL, OTHER, etc. Select the appropriate payment option from the listed options for each payment type.