Understanding key terms is vital in the fast-paced world of recommerce and automated buyback solutions. This glossary provides clear, concise definitions to help you optimize workflows, enhance customer experiences, and navigate processes confidently. From tools like Price Editor to features like Mail-In, this guide covers essential terminology for success.
A-C
Active condition
A manually assigned status indicating an item’s condition, used for pricing and categorization.
Age of order
The duration of time since an order was placed, measured from the order creation date to the current date.
Agent detail
Information about the individual managing or processing an order or transaction.
Auto mapping
Automatically clones conditions and terms from a selected price source, overwriting any existing ones.
Bill to
The designated recipient responsible for payment in a transaction.
Bulk quote
A consolidated pricing proposal for multiple items or orders, typically offered to customers purchasing in large quantities.
Buyback ID
A unique identifier assigned to each buyback transaction to track and manage individual orders.
Buyback prefix
A customizable prefix added to the Buyback ID for easier categorization and identification of buyback transactions.
Carrier
The delivery service provider responsible for shipping items to or from customers, partners, or warehouses.
Cell carrier
The network provider or telecommunications company associated with a mobile device.
Conditions
The state or quality of an item being assessed during a trade-in or buyback, such as "Like New," "Good," or "Damaged."
Condition group
A collection of predefined conditions used to categorize items for consistency.
Cost
The expense associated with acquiring, processing, or delivering an item.
Custom subdomain
A unique subdomain personalized for a partner or client to enhance branding and user experience, e.g., partnername.reusely.com.
Customer notes
A specific message or details to customer's invoices.
Customer notification
An alert or message sent to customers regarding order status or updates.
Keep reading: Customer notification
Customer portal link
A direct URL for customers to access their personalized portal for tracking and managing orders.
Keep reading: Customer portal settings
Customize columns
A feature that allows users to modify the displayed fields in a table or dashboard for better data visibility and relevance.
D-F
Default sender address
The designated email address from which all offer status updates and email notifications will be sent.
Deleted
A status indicating that an item, transaction, or record has been removed.
DNS record
Settings that define domain configurations for websites, emails, or services.
Doing business as (DBA)
An alternative name under which a business operates.
Due date
The deadline by which a specific task, order, or payout must be completed.
Email marketing opt-in
A setting enabling customers to subscribe to promotional emails or newsletters, typically requiring explicit consent.
Expected delivery date
The estimated date when an item is anticipated to arrive at its destination.
G-I
Icon style
The visual design or format of icons used in a user interface to align with branding or aesthetic preferences.
In-store
Refers to trade-ins, purchases, or transactions conducted physically within a retail store.
Internal notes
Private notes intended for internal team use.
J-L
Lead booster
A tool or feature designed to generate and capture potential customer leads more effectively.
Legal business name
The officially registered name of a business entity.
M-O
Mail-in
A purchasing method where customers send their items via courier for trade-in or buyback purposes.
Manual mapping
Create or use presets for conditions and terms, then map them manually to maintain control when switching sources.
Markup
The percentage or amount added to the cost price to determine the selling price.
Markdown
A reduction in price, often for promotions or clearances.
Match
The pricing mirrors the selected source exactly, maintaining a 1:1 match.
Moved
A status indicating that an item or transaction has been transferred.
Not available
Indicates the unavailability of an item or transaction.
Notifications
Alerts or messages sent to inform users of updates, actions required, or other relevant activities.
Keep reading: Notification settings
Offer ID
A unique identifier assigned to each offer for tracking and management purposes.
Order
A proposed price or deal presented to a customer for their item during the trade-in or buyback process.
Outstanding
A status indicating payouts or deliveries that remain incomplete or unresolved.
P-R
Pending
A status for orders awaiting completion.
Preset condition
A predefined set of conditions applied to an item based on the selected source.
Price
The set value for items purchased from consumers.
Price editor
A tool enabling users to modify, update, or customize item pricing as per business needs.
Keep reading: Price editor
Price rule
A guideline for determining item pricing based on conditions or scenarios.
Price sync
The automated alignment of pricing based on the preferred data source.
Keep reading: How Price Sync works
Pricing status
Information on the number of items synced from price to price, as well as the number of items updated manually.
Purchasing method
The approach used by customers to complete a transaction, such as in-store or mail-in trade-ins.
Quote ID
A unique identifier assigned to each pricing quote for accurate tracking and future reference.
Reconcile inventory
The process of matching physical inventory with system records.
Referral source
The origin of a customer lead, such as an advertisement or partner.
S-U
Sales person
The individual responsible for facilitating a customer transaction or sale, either online or in-store.
Sell instantly
An option allowing customers to receive an immediate offer and payment for their item without additional negotiations.
Keep reading: Sell instantly
Shipping kit
A pre-packaged set of materials for customers to ship items.
Shipping label
A document generated to facilitate the shipment of items, including necessary details like sender and recipient information.
Shipping rule
A predefined guideline dictating the conditions or criteria for shipping, such as carrier preferences.
Sold
A status indicating that an item has been purchased.
Specific location
A designated site or address related to an order, transaction, or activity.
SPF record
A DNS setting that verifies email authenticity to prevent spoofing.
Staff notification
Alerts sent to team members about updates or required actions.
Keep reading: Staff notification settings
Tracking number
A unique code provided by the courier to monitor the shipment's progress from origin to destination.
V-Z
Widget code
A snippet of code that can be embedded into a website or application to integrate a buyback widget.
Widget URL
A web address linking directly to a widget, enabling users to access specific features or tools easily.
