Data synchronisation

The merchant-side customer data and the user data may contain differences. In this case, the Synchronise data function will be displayed and the system will inform you via e-mail. To enable this, the corresponding e-mail event must be activated; see E-mail settings - Events, above.
Click Synchronise data to display the differences and select the changes to be adopted.
On the right side you can see the fields of the invoice address the customer has entered in My Account in the shop. On the left side you can see the relevant fields in the merchant-side customer data.
Fields which contain differing information are marked blue. Click to import the merchant-side customer data into the invoice address. Click to import the invoice address information into the merchant-side customer data.
Save your entries by clicking Save.