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FAF Setup for eFlorist Members

This guide provides step‑by‑step instructions for adding eFlorist websites to Teleflora’s paid Find‑A‑Florist (FAF) plans. It walks you through verifying URL setup, selecting the correct FAF plan, configuring resident and additional cities, and applying Platinum or Gold listing settings. Use this SOP to ensure FAF listings are created accurately and consistently for all eligible eFlorist members.

Release notes: EF26.2

Release notes: EF26.1

Release notes: EF25.6

Release notes: EF25.5

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📄 Transmission Fee Credit SOP

This article provides a comprehensive, step‑by‑step guide for issuing Transmission Fee Credits within eFlorist using the BL20 and AO50 Lawson screens. Designed for internal support and accounting teams, it outlines the rules, exceptions, qualification criteria, and procedures required to process credits accurately and consistently. The training material includes clear workflows, decision points, and examples to help team members determine the correct crediting method based on how the shop is billed. It also covers special cases such as 10% transmission‑fee orders, common errors, and guidance on when to escalate. This article is intended for new and experienced representatives who handle billing or support tasks and ensures alignment across departments by standardizing how credits are evaluated, calculated, documented, and applied.

New eFlorist site billing

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Setting Up the Repo

Start here. This will explain downloading and opening the repository