Request a New Store

Here's the process to get started with a Marketplace store:

Please send the following information to Student Accounts ( in Accounts Receivable:

  1. Indicate you're requesting a Detail Code for use with a Marketplace store.
  2. Indicate the Budget & Revenue Code you want funds to post to.
  3. FYI - you may request multiple Detail Codes for different budgets or revenue codes. You will be able to assign the appropriate detail code to each product in your store.
  4. Once you receive the Detail Code(s) from Delora, please submit your "New Store" request.

For your reference, here's the Marketplace User Guide:


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Request Service


Article ID: 1148
Thu 10/18/18 5:11 PM
Fri 2/9/24 9:44 AM

Related Services / Offerings (1)

Use this service to request changes, access, integrations, and other needed work related to any of the EA supported applications