A step-by-step tutorial for implementation partners

This tutorial guides you through setting up a new tenant in NEKOM and connecting it to a commercetools shop. You will register the client, sign in, set up Mollie and payment and shipping methods, maintain email templates, and import products.

Our example is the fictional retailer Alpenblick Commerce, with a German-language shop selling to Austria and Germany.

Terminology: A NEKOM client is the retailer's tenant. A commercetools API Client provides technical access to a commercetools Project. These terms refer to different things.

Process overview

1. Register a new client
2. Sign in and check the tenant
3. Set up Mollie as the payment service provider
4. Configure payment methods in NEKOM
5. Connect the commercetools shop
6. Map shop payment methods to NEKOM
7. Set up shipping methods and link them to the shop
8. Maintain and edit email templates
9. Import products using Excel or the ItemAPI
10. Test the complete process and hand it over

1. Register a new client

Start on the NEKOM sign-in page by registering a new tenant.

1. Open client registration.
2. Enter the company name, for example Alpenblick Commerce GmbH.