---
title: 📝 How to Add Your Production Settings in Composer
description: This guide will help you configure the production settings. These settings make your Composer space tailored to your specific operations.
---

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# 📝 How to Add Your Production Settings in Composer

## This guide will help you configure the production settings. These settings make your Composer space tailored to your specific operations.

### **What are Production Settings?**

Production Settings control how orders flow between Slerp and Composer. Setting this up correctly ensures:

- Orders from your Slerp online store appear in Composer
- Any 3PL (third‑party logistics) export files match what your courier/warehouse needs

You normally only need to do this once per Composer. 

### Step 1 – Open your Composer

1. Log in to your **Controls** dashboard.
2. Click the **Composer** icon on the left‑hand side.

 ![](https://support.slerp.com/hs-fs/hubfs/image-png-May-15-2026-11-11-40-1396-AM.png?width=670&height=432&name=image-png-May-15-2026-11-11-40-1396-AM.png) 

### Step 2 – Go to Settings

1. Upon opening composer, you will be in **Production** tab, click the **Settings** tab.

![](https://support.slerp.com/hs-fs/hubfs/image-png-May-15-2026-11-35-40-1206-AM.png?width=1054&height=666&name=image-png-May-15-2026-11-35-40-1206-AM.png)

### Step 3 – Set your Import Account (Default Customer)

1. Find the **Import Account / Default Customer** field.
2. Choose the **Default Customer** account from the list.
3. Click **Submit**.

 

⚠️ Why this matters:

- This is the customer account that incoming Slerp orders will use when they are imported into Composer.
- If this is not set, orders from your Slerp store may **not** appear in Composer.

### Step 4 – Choose your 3PL Export format (if applicable)

If you work with an external courier or warehouse (3PL), set the export format:

1. In the **3PL Export Format** or similar dropdown, choose your provider (e.g. **Absolutely, APC, DPD, Here&Now, Legion Express, Onfleet, Packfleet** or **Default**).
2. Click **Submit**.

![](https://support.slerp.com/hs-fs/hubfs/image-png-May-15-2026-11-37-42-5536-AM.png?width=670&height=426&name=image-png-May-15-2026-11-37-42-5536-AM.png)

Notes:

- Pick the option that matches the 3PL you use so the columns in the CSV line up with what they expect.
- If you don’t use a 3PL yet, you can leave this on **Default**.

### Step 5 – Check everything is working

- Place a **test order** on your Slerp store and confirm it appears in **Composer → Orders**.
- If you use a 3PL, try exporting a file and confirm your courier/warehouse can read it.

If the test order doesn’t show or the 3PL file doesn’t look right, double‑check the **Import Account** and **3PL export format** settings.

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