Introduction
The Easy Offer feature in Reusely is an API-based tool designed for businesses looking to streamline their payout workflows and deliver a seamless customer experience. Whether you’re integrating it into your website or managing submissions through the Reusely dashboard, Easy Offer simplifies every step — from form submission and file handling to payout selection and invoicing.
Want a visual guide? Watch our step-by-step tutorial below.
Easy Offer is also available via API, refer to the following documentation:
Checkout Easy Offer (API Reference) – for submitting a new offer
Show Easy Offer (API Reference) – for retrieving submitted offer details
Note
These links are for documentation purposes only and are intended for developer use.
Using Easy Offer from the Customer Side
Accessing an Easy Offer Page
Open an Easy Offer implementation site such as Buyback Pros or ShellShark. These public-facing pages allow customers to place orders quickly by filling out a form — fast and hassle-free.
Entering Contact Information
Customers begin by entering their basic contact details:
This information helps with order tracking and customer support.
Choosing a Payout Method
Customers can select their preferred payout method from available options such as PayPal, Venmo, donation, or others depending on the business. This ensures flexibility and convenience.
Attaching Files (If Required)
Some sites may allow or require a file upload during submission.
For example, ShellShark may require an attachment for item verification or documentation.
Providing Shipping Information
Customers are asked to enter:
Submitting the Form
After all fields are completed, customers click Continue to proceed and finalize their Easy Offer request.
Reviewing and Managing Easy Offers in Reusely
Viewing Submitted Offers
All submitted Easy Offers appear in your Reusely dashboard.
Click any offer to view its full details, including:
Editing Offer Details
You can make adjustments to:
Payout method
Customer contact or shipping info
Offer status (e.g., move from pending to completed)
Use the action menu for additional options like:
Managing Offer Items
Editing and Uploading
Use this icon to update item details
Upload relevant documentation files or images
Showcase the offer by adding multiple product photos
Invoicing Completed Offers
When the Offer is Complete
If an offer's status is marked as Complete, you’re ready to generate an invoice.
Creating an Invoice
Go to the Invoices section in your Reusely dashboard
Click Add Invoice to create a new billing entry
The associated Easy Offer items will auto-fill into the invoice — no need to enter them manually
Customizing Easy Offer Automation
Workflow Settings
After setting up your Easy Offer system, navigate to Settings in your Reusely dashboard.
Open the Workflow section to configure automation for specific offer actions.
You can:
Enable or disable automatic emails when a workflow status changes
Edit associated email templates
Customize status names, triggers, and email content
Preview email updates before saving
Managing Email Notifications
Notification Settings
Go back to Settings and select Notification Settings.
Under Customer Notifications, open the Easy Offer section to manage email types like:
You can also:
Edit and preview Easy Offer email templates
Customize email content for various stages of the customer journey
Conclusion
The Easy Offer feature in Reusely simplifies complex workflows, giving businesses greater control over customer payments, shipping, and order handling. From flexible payout options to detailed workflow automations and invoicing, Easy Offer is built to enhance your operational efficiency and customer satisfaction.
By adopting Easy Offer, your team can deliver faster, more organized, and more professional transactions — all from one central platform.























