
Hi all,
As in the below SS, I want to have a Splitter in the Orchestration flow followed by a Filter policy to separate orders based on the Order intake provider (here, BigCommerce and Orderful).
Any idea on how to select the Provider name in the Rule of the Filter policy ?
The Order source does not show the Providers' name.
Any recommendation is appreciated.
Thanks,
JayDe
Hi Jay,
Thank you for reaching out.
At this point Order source is more referring to grouping of order intake providers. We are soon bringing order sources referring to actual order intake sources like Big Commerce and can be referred in Policies.