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New Customers
James Gilray avatar
Written by James Gilray
Updated over 4 months ago

Whenever a new customer wishes to use MoveData, we facilitate the following:

  1. Installing MoveData in your sandbox and connecting your integrations

  2. Reviewing the resulting records together and identifying any "gaps" in your integration (typically to support custom fields or business logic you are capturing in your source platform or in Salesforce)

  3. Implementing business rules to support those requirements identified

  4. Passing testing in the sandbox and deploying your integration into Production

Timeline

The typical timeline is:

  • Around 1-2 weeks to complete steps 1 and 2

  • Around 1-2 weeks to complete steps 3 and 4

The timeline is dependent on your ability to action things quickly, the nature of the requirements, and the workload our implementation team currently has on.

1. Install

The process is defined at here. To complete this we require:

  • System Administrator access to a recently refreshed sandbox

  • Access to, or API credentials for, the platforms MoveData is to integrate

Your account manager will coordinate the above with you.

2. Review

Once your integrations are connected, MoveData will automatically construct records in Salesforce when new information is issued. We will review these records together and collaborate on a document which defines any changes or additions you require.

The following is an example of modifications a customer needed made against Opportunity records representing their donations:

Field

Type

Comment

Record Type

Record Type

SET Donation

Donation Source Type

Picklist

SET Digital

External ID

Text

SET Donation ID

External System Link

Text

SET URL to Donation in Source Platform

External System Name

Picklist

SET Source Platform

Platform Fee

Currency

SET Platform Fee

Gateway Fee

Currency

SET Gateway Fee

Receipt Number

Text

SET Receipt Number

Receipt PDF

URL

SET URL to PDF Receipt

Net Amount

Currency

CALCULATE Net Amount

Gateway ID

Text

SET Transaction ID from Payment Gateway

Settlement Date

Date

SET Payout Date from Payment Gateway

Depending on the nature of your changes, a document will be issued which formally defines these. This document will contain an implementation timeline and budget which you will need to approve. This is inherently different for each client, but we find the "typical" customer requires between 1-2d technical effort to implement their changes. This is issued as a fixed-price quotation for you to review and accept, and there are no fees charged for the effort involved to produce this for you.

Example Document

3. Implementation

Your requirements are then implemented by MoveData. In the vast majority of cases, this is achieved using Salesforce Flows.

Once your modifications are complete we will pass our internal testing process, and your account manager will share links and videos demonstrating your functionality working successfully. You can then authorise us to deploy your integration into Production.

4. Go Live

We will then coordinate and time and date to deploy your functionality into Production. Your integration is now live.

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