To set up the Pixelz integration as a Post-Production vendor in Creative Force, navigate to the main menu in the top right corner and click on "Studio Settings" and click on the sub-menu "Post-Production" -> "External Post".
You will find the list of existing created vendors and have the option to add another/new one.
Click on "Add" and you will see a popup where you can enter the name of the vendor and choose the connection type. We currently support FTP, Pixelz Integration, Box.com, and Bright River Integration.
When you select "Pixelz Integration" you will be able to connect their API with your Pixelz accounts API Key and Secret. All of the information can be found within your Pixelz account in the Affiliate section under Account settings.
Alternatively, your Customer Success Manager at Pixelz will be able to assist in obtaining the information.
Once the connection has been established, you need to designate the external vendor to a workflow.
Then, go to the Style guide that uses the same workflow and map the template to each position from the drop-down menu. This will send the images for a given position to the relevant Pixelz template.
The payment method auto invoice + credit terms must be set up with Pixelz in order for the images to go straight into Pixelz production without the need for any manual actions from your end.
Templates for Ghost mannequin are only displayed to be selected when the production type is Ghost mannequin.