New Finance Contact and Order Location Contact functionality.
Effective Date
These updates will be available to sellers from 16 September 2026.
We have introduced updates to the Users settings to help sellers manage finance communications and operational contacts more effectively.
The Finance Contact determines who receives automated remittances and invoices from Makro Marketplace.
Important:
If you would like an existing user to become the Finance Contact, you will need to delete the user and add them again using the Finance role.
Note:
The currently configured Finance Contact is typically your primary contact, unless a manual change request has previously been processed. If the correct person is already receiving remittances and invoices, no action is required.
The Order Location Contact allows you to assign a contact person for each fulfilment location saved in Seller Portal. This contact will be used for operational communications related to orders at that specific location.
Examples of communications may include:
Note:
If no Order Location Contact is configured for an address, communications will default to your primary contact details.
Need Assistance?
If you require assistance updating your contacts or user settings, please contact Seller Support at sellers@makro.co.za.