# Setup: Configure Order Integrations

This guide explains how to set up order integrations in Norce Commerce to enable automated order processing with external business systems.

## Required Steps

- Extend the basket and order models (if needed)
- Set up freight and payment methods


## Preparations

Before setting up order integration, consider:

- What additional order information needs to be included?
- How will the order process work-flow work?
- What order information does the ERP need?


## How-to

### 1. Configure the Integration Endpoint

Configure the following in client settings:

- Endpoint type
- Content type
- Target URL
- Basic authentication credentials (optional)


### 2. Set Up your order receiver service

See the [guide](/developer-portal/system-integration/implement-an-order-receiver-service).

Note
Order integration works as a webhook, pushing data from Norce Commerce to your receiving service. This is currently the primary method to retrieve complete order information, that includes the payment details.

## Further Reading

- [Building an Order Receiver Service](/developer-portal/system-integration/implement-an-order-receiver-service)


## Where to Go from Here

- [Create Campaigns] TODO
- [Configure the Admin environment for your shopping processes] TODO