To Set up the Configuration Settings,

1. Go the Magento 2 admin panel.
2. On the left navigation bar, click on the MLibre Multi-Account Integration menu.
   The appears as shown below:
   
3. Click on the Configuration.
   The Configuration page appears as shown below:
   
4. In the right panel, click the Mlibre Multi-Account Settings tab.
   The Mlibre Multi-Account Settings tab is expanded and the relevant fields appear as shown in the following figure:
   
5. In the Mlibre Multi Account Settings, do the following steps:
   • In the Enabled, select Yes to enable the settings.
   • In Primary Account, select the account that you want to set as primary.
   • In the Redirect Uri, you can copy this URL and paste in your Mlibre seller account.
   • In the Select Store, select the store view.
6. Now scroll down and click on Mlibre Multi Account Product Settings, the tab is expanded as:
   
   • Click on Mlibre Multi Account Chunk Settings, the section is expanded as:
     
   • Under Mlibre Multi Account Chunk Settings do the following steps:
     • In the Product Chunk Size box, enter the size number of a chunk for a product upload queued task.
     • In the Product Description Chunk Size box, enter the size number of a chunk for a product upload feed.
     • In the Price Delete Chunk Size box, enter the size number of a chunk for a price to be deleted.
   • Now Click on Mlibre Multi Account Price Settings, the section is expanded as:
     
   • Under Mlibre Multi Account Price Settings, do the following steps:
     • In the Product Price list, select one of the following options:
       • Increase by Fixed Price: If selected, then the Modify by Fix Price field appears.
       • Increase by Fixed Percentage: If selected, then the Modify by Percentage Price field appears.
         Enter the numeric value to increase the price of the Mlibre Multi Account product price by the entered value % of the Magento 2 store price.
         For Example,
         Magento 2 price + 5% of Magento 2 price.
         Magento 2 Price = 100
         Select Increase By Fixed Percentage option
         Modify by Percentage Price = 5
         100 + 5% of 100 = 100 + 5 = 105
         Thus, Mlibre Multi Account Product Price = 105
       • Decrease by Fixed Price: If selected, then the Modify by Fix Price field appears.
       • Decrease by Fixed Percentage: If selected, then the Modify by Percentage Price field appears.
         Enter the numeric value to decrease the price of the Mlibre Multi Account product price by the entered value % of Magento 2 price
         For Example,
         Magento 2 price – 5% of Magento 2 price.
         Magento 2 Price = 100
         Select Decrease By Fixed Percentage option
         Modify by Fix Price  = 5
         100 – 5% of 100 = 100 – 5 = 95
         Thus, Mlibre Multi Account Product Price = 95
   • Now click on Mlibre Multi Account Inventory Settings, the section is expanded as:
     
   • Under Mlibre Multi Account Inventory Settings, do the following steps:
     • In the Zero Inventory Product Upload box, enter the action to be performed in case the product count in inventory on Mlibre Multi Account drops down to zero.
     • In the Set Inventory on Basis of Threshold list, select the Enable option if required to set the inventory based on the threshold. When you select Enable, the other fields appear. Threshold Inventory is the minimum count of an item that the store owner wants to keep in stock.
       The section is further expanded as:
       
     • In the Inventory Threshold Value box, enter the required value.
     • In the Send Inventory for Lesser Than Threshold Case box, enter the required value.
     • In the Send Inventory for Greater Than Threshold Case box, enter the required value.
7. Now scroll down and click on Mlibre Multi Account Order Settings, the section is expanded as:
   
8. Under Mlibre Multi Account order Settings, do the following steps:
   • In Use Seller information “To Be Agreed” order, select Enable if you want the orders to be acknowledged automatically in case of successful import.
   • In Fetch Order From, select the duration from which you want to fetch order.
   • In Fetch Using Order Status, select the option from the dropdown if you want to fetch order based on its status.
   • In Fetch Using Shipment Status, select the option if you want to fetch order based on its shipment status.
   • In Auto Invoice Imported Order, select Enable if you want to use seller information & seller address will set to order shipping address.
   • In the Auto Cancel Failed Order box, select the Enable option to auto cancel the orders on Mlibre multi account in any case of failure such as No Inventory.
   • In the Mlibre Multi Account Order Id Prefix box, enter the required order Id prefix.
   • In the Enable Notification list, select the Enable option to get order import notification via email.
   • In the Enable Default Customer field, select the Yes option to enable the default customer and then select the required customer name.
9. Now click on the section Mlibre Multi Account Cron Settings, the section is expanded as:
   
10. Under this Mlibre Multi Account Cron Settings, do the following steps:
    • In the Order Cron list, select the Enable option to enable the fetch order cron.
    • In the Price Cron list, select the Enable option to enable the price sync cron.
    • In the Inventory Cron list, select the Enable option to enable the inventory sync cron.
    • In the Shipment Cron list, select the Enable option to enable the shipment cron and to generate shipments automatically.
11. Scroll down and click on the next section Mlibre Multi-Account Developer Settings, the section is expanded as:
    
12. Under Mlibre Multi-Account Developer Settings, do the following steps:
    • In Debug, select Enable for the logs to be created.
    • In case you want the errors to get Logged Choose the desired option from the Logging Level.
13. Click the Save Config button to save the entered values and information.
    The configuration will be saved.