Marketing – Jacana Warranty

Registered Products Copy

Nikhil Ga — Wed, 13 Dec 2023 10:55:05 +0000

Partner Vendors

Order #	Name	Package	Product	Selection	Description	Plan	Value	Phase - WDOP	Date of Purchase	Payment Status	Claim Eligiblility	Edit Product	File Claim
100018203	Steven Lee Cantu-Choate	None	Portable Products	None	Keyboard And Mouse	1-Year Plan	$1234.00	OEM 11/15/2024	11/23/2024	[st_shortcode1 entry_id=56572 order_id=100018203]	[claim_eligibility1 entry_id="56572"]	https://www.jacanawarranty.com/wp-content/uploads/2024/11/1732564337image_picker_87F5FB38-091A-4B44-9B0B-FC50806B5587-4105-000000A61277C330.png&package=None&product=Portable Products&description=Keyboard And Mouse&manufacturer=KOORUI&model=wireless K&M&price=1234.00&dop=11/23/2024&condition=New&store=Amazon&carrier=&oemterm=1 Month&ptype=®date=11/25/2024" onclick="openpop()" >Edit	File: BD \| ADH
Order #	Name	Package	Product	Selection	Description	Plan	Value	Phase - WDOP	Date of Purchase	Payment Status	Claim Eligiblility	Edit Product	File Claim

Package Vendor Admin

neha — Thu, 13 Apr 2023 06:53:47 +0000

Package Vendor Admin

Payouts

neha — Fri, 10 Mar 2023 09:33:02 +0000

" class="eael-advanced-menu-container eael-advanced-menu-align-left eael-advanced-menu-dropdown-align-left" data-indicator-class="fas fa-angle-down fa-solid" data-dropdown-indicator-class="fas fa-angle-down fa-solid" data-hamburger-breakpoints="{"mobile":"Mobile Portrait (> 767px)","tablet":"Tablet Portrait (> 1024px)","desktop":"Desktop (> 2400px)","none":"None"}" data-hamburger-device="tablet">

PAYOUTS

File A Claim

neha — Mon, 06 Mar 2023 10:05:52 +0000

File a claim

Welcome to Jacana Warranty Claims

How would you like to file your claim?

Sorry. You must be logged in to view this form.

Unpaid Invoice Report

neha — Fri, 06 Jan 2023 10:46:00 +0000

Partner Vendors

Lifetime Sales

Average Order

Customers

Best Selling Package

Best Selling Products

New Customer

Customers

Customer Name	Quantity Ordered	Average Order Amount	Total Order Amount
Nikhil Garg	5	$	$0
Neha 67.670.938/0001-90	10	$	$0
Ashley Hanscom	3	$	$0
David Agapie	4	$	$0
Benjamin McGinnis	4	$	$0

Best Selling Package

Best Selling Products

Product Name	Price	Quantity Ordered
Smartphones	$611.15	634
Laptops	$34.83	437

New Customer

Customer Name	Number Of Orders	Average Order Amount	Total order Amount
Nikhil Garg	5	$	$0
Neha 67.670.938/0001-90	10	$	$0
Ashley Hanscom	3	$	$0
David Agapie	4	$	$0
Benjamin McGinnis	4	$	$0

User Account Info

neha — Mon, 12 Dec 2022 10:05:33 +0000

CUSTOMER PROFILE - -

- Primary Email Address
- Alternative Email Address
- First Name
- Last Name
Hidden
Order
Address
Street Address City State / Province / Region ZIP / Postal Code Country
Phone
Billing Address
Street Address City State / Province / Region ZIP / Postal Code Country
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Vendor

VENDOR SETTINGS

neha — Thu, 08 Dec 2022 08:05:16 +0000

VENDOR SETTINGS

Order Import

neha — Thu, 08 Dec 2022 07:20:15 +0000

ORDER IMPORT TOOL

Order Import Data template

This import tool is specifically designed for the Vendor to upload their warranty order data via CSV.
Please use the pre-formatted Google Sheet to help you create the CSV: Click Here to Open
(For more information please see our training video on the dashboard, entitled, "Order Import Tool."

Upload file

Accepted file types: csv, Max. file size: 120 MB.

Email Confirmation

Would you like an email confirmation? No problem, simply enter the email you would like to receive the import success notification sent to.

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List of Unsuccessful Entries

Row Number

Vendor Order #

Reason

MANUAL ORDERS

neha — Thu, 08 Dec 2022 06:39:30 +0000

MANUAL ORDERS

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Vendor

Customer Details

Existing Customer Check

Type the email in, and if email is in list, then the customer is existing.

New or Existing Customer

If the Customer already exist, please select Existing Customer and select the customer from Dropdown displayed above. Select New Customer to add the New Customer. If you want to add customer later, choose option Select Customer Later.

New Customer

Existing Customer

Select Customer Later

First Name

Last Name

Customer Email(Required)

Phone

Customer #

You can use the customer PO number if none is available.

Customer Address?

Yes, I have a customer address

Address

Street Address City State ZIP Code

Order Details

Vendor order #(Required)

This is the Vendor's Order Number. If you do not have one, then you can use the purchase order number.

Order Date of Purchase

This is the Warranty Date of Purchase.

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Username

Product Data

Product Type(Required)

Product Registration

New or Refurbished?

Is this product new, refurbished or simply pre-owned?

New

Refurbished

Pre-Owned

Date of Purchase

Product Date of Purchase

Store

Where was this item purchased?

Current Mfr. Warranty

What is the current manufacturer's warranty term?

Product Description(Required)

Personal Name for product, i.e. "Dad's Iphone" (if applicable, otherwise use full make and model of product).

Manufacturer

Model #

Serial Number

Product Value(Required)

Receipt Upload

Drop files here or

Accepted file types: jpg, gif, png, pdf, jpeg, Max. file size: 10 MB.

You can upload the purchase order pdf if you would like.

Vendor Order Data

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Vendor Sale Type

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Vendor Sale Capture

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Vendor White Label?

Vendor Product ID

Vendor SKU

Subtotal(Required)

Tax

Vendor Total(Required)

Vendor Send Welcome Email?

Does the vendor want to send the welcome email? If No, then no welcome email will be sent.

BCC Welcome Email

If you want to send a confirmation email to additional recipients, no problem, simply input the email address(s) here.

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Vendor Set Password?

Do you want to add a set password link inside of the vendor notification that is sent to the customer?

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Vendor New Order Email

Vendor New Order Email recipient pulled in from Vendor Settings.

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Vendor Color

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Vendor Logo

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Vendor Legal Name

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Payment Status

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Order Status

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Package Type

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Administrative

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Vendor Order Type

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JW Order Number

UNREGISTERED PRODUCTS

neha — Wed, 07 Dec 2022 04:55:34 +0000

UNREGISTERED PRODUCTS

Order #	Vendor Order#	Name	Email	Plan	Register
Order #	Vendor Order#	Name	Email	Plan	Register

Marketing – Jacana Warranty

Registered Products Copy

Partner Vendors

Package Vendor Admin

Package Vendor Admin

Payouts

PAYOUTS

File A Claim

File a claim

Welcome to Jacana Warranty Claims

Unpaid Invoice Report

Partner Vendors

jQuery(document).on('gfchart_object_declared', function(){gfchart_js.charts.push({"chart_type":"Calc","id":"21519","data":["$20,405.58"],"options":{"responsive":false},"location":"","debug":""});});Lifetime Sales

jQuery(document).on('gfchart_object_declared', function(){gfchart_js.charts.push({"chart_type":"Calc","id":"8032","data":["$0.00"],"options":{"responsive":false},"location":"","debug":""});});Average Order

User Account Info

CUSTOMER PROFILE - -

VENDOR SETTINGS

VENDOR SETTINGS

Admin Email Notifications

Order Import

ORDER IMPORT TOOL

Order Import Data template

MANUAL ORDERS

MANUAL ORDERS

Customer Details

Order Details

Product Data

Product Registration

Vendor Order Data

Administrative

UNREGISTERED PRODUCTS

UNREGISTERED PRODUCTS

Lifetime Sales

Average Order