YOUR WAY TO FUTURE

Merchant Setup Guide

This guide explains the full B2B Affiliate System workflow: register inworld, connect your cloud inventory, setup payment vendor, login to the platform, configure your store, add products, and start selling.

1. Register
2. Cloud
3. Payment
4. Platform
5. Store
6. Products
7. Vendors
8. Delivery
Affiliate Dashboard
Built Differently

Designed to Avoid Duplicate Work

Two common Second Life setup problems are solved before you start creating products.

❌

Current Setup

More setup, more repeated work
✕Each color needs a new setup
✕Duplicate product setup for Marketplace & Inworld Vendors
VS
✅

B2B Affiliate System

Create once, manage everything from one dashboard
1 Product
→
Marketplace
Inworld Vendors
✓Create one product = integration on Marketplace + Inworld Vendors
✓Create one product = many colors with variant prices if needed
✓Dashboard for merchant control everything
✓3 steps for setup & create your own product
✓Able to add video on product details
✓Auction option allowed
✓No premium account needed
Phase 1

Inworld Setup

Start inside Second Life. Register, connect cloud inventory, and activate payment handling.

1

Rezz Registration Kiosk

Rezz the B2B Affiliate System Registration Kiosk. Click the kiosk and choose Set Owner Login. This creates the main merchant login for your Affiliate Dashboard.

Use your Second Life owner account when setting the owner login.
Registration Kiosk
2

Create Username & Password

Enter your affiliate username, then create a password. You will use these details later to login to the web platform.

Password must be minimum 6 characters.
Username
Password
3

Rezz Central Inventory Cloud

Rezz the B2B Affiliate - Central Inventory Server. Add your deliverable objects into the server contents. Click Update to sync items with the dashboard dropdowns.

If products do not appear in the dashboard, click Update again and refresh the dashboard.
Cloud Server
4

Rezz Payment Vendor

Rezz the B2B Marketplace Payment Vendor. When Second Life asks for debit permission, click Allow access. This is required so the vendor can receive payments and process delivery.

Only allow debit permission for your trusted official B2B payment vendor object.
Payment Vendor
Phase 2

Login to Platform

After inworld setup, open the web platform and enter the Affiliate System.

5

Open B2B Platform

Go to https://b2b-sl.nl/Platform . From the platform screen, choose Affiliate System.

Choose System
6

Login

Login using the username and password created from the Registration Kiosk. After login, you will land on the Affiliate Dashboard.

Affiliate Login
Phase 3

Store Configuration

Configure your public store profile, banner, logo, inworld location and split profit rules.

7

Store Profile

Click Store Configuration. Add your seller name, store name, banner, logo, description, inworld location and external marketplace URL.

Store Configuration
8

Split Profit

Use Split Profit when you need to share net profit with collaborators. Enter collaborator UUID, percentage, product selection, then save.

Split Profit
Phase 4

Add Products

Create products and connect them to synced inventory items from your Central Inventory Server.

9

Open Add Product

From the Affiliate Dashboard, click + Add Product. The product popup contains multiple tabs.

Dashboard
10

Product Details

Fill product code, product name, category, version, maturity, brand, quantity, description, features, keywords, land impact and prim count. Select the inventory item synced from your Cloud.

Product Details
11

Media

Upload the main product photo and gallery photos. You can also add video URL and vendor texture UUID for inworld vendor display.

Product Media
12

Variants / Colors

Add colors or variants if the product has multiple versions. Each variant can have its own image, inventory item and optional different price.

Product Variants
13

Permissions & Payment

Set price, discount, active status, gift option, redelivery, permissions, and auction settings if needed.

Permissions Payment
14

View Store

After saving products, click View Store to confirm products appear correctly in the public marketplace store page.

Marketplace Store
Phase 5

Sales, Delivery & Reports

Monitor purchases, gifts, redelivery requests, delivery queue and exported reports.

15

Transactions

Use Transactions to view purchases, gifts, redeliveries and delivery result. You can filter by date, type, delivery status, and export CSV.

Transactions
16

Delivery Queue

Use Delivery Queue to check central inventory delivery attempts. Status can show sent, pending, or failed with error details if any.

Delivery Queue
17

Managers

Add managers and control what they can access: View & Redelivery, Edit & Disable, or All + Extract.

Managers
18

Recommended Final Test

Before sharing your store publicly, complete one test purchase: product page → payment vendor → delivery → transaction record → delivery queue status.

If delivery is not sent, confirm Cloud is online, inventory item name matches, and payment vendor has debit permission.