You must log in to iPage with your organization's admin account to make these changes.
1. Log in to iPage.
2. From the My Account menu, choose Administrator Settings > iPage Account Settings.
3. Selected Acquisitions Vendor should be “Other.”
4. Click Marc Setup
5. This opens the “Add Data Mapping” area. On the first line, it should be set up as:
6. Click Add to add a second line for quantity. This line should be:
7. Click Add to save your second row.